26205258-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205258
- Contract number
- 26205258
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26205258) issued by the State of Texas, specifically by the Department of State Health Services (Agency 537), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is dated December 23, 2025, with an internal tracking number of 371596573.
The purchase order is for one unit of commodity code 97514 under Contract 975-C1, a term contract, at a unit price of $76.64, resulting in a total order value of $76.64. The State of Texas is exempt from federal excise taxes and has claimed an exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The item is to be shipped to the United States, with billing and shipping details directed to the addresses specified in the document.
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Text version
Offline Sale: Purchase Order PO No. 26205258
Order Date: 12/23/2025
Internal Tracking No.: 371596573
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Dept Of State Health Services -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 C Contract: 975-C1 Contract Type: Term
1 EACH 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .