26205419-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205419
- Contract number
- 26205419
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26205419) issued by the State of Texas, specifically the Health & Human Services Commission (Agency 529), dated November 22, 2025. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is subject to Texas state sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers a single line item under NIGP Code 97514, identified as commodity "B" under Contract 975-C1, a term contract. The order specifies one unit at a unit price of $108.87, resulting in an extended price of $108.87, with a total purchase order value of $108.87. The internal tracking number is 187419050, and the order is signed by Bobby Pounds as the purchaser representative. The ship-to destination is listed as US.
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Text version
Offline Sale: Purchase Order PO No. 26205419
Order Date: 11/22/2025
Internal Tracking No.: 187419050
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
Health & Human Services Commission - 529
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 B Contract: 975-C1 Contract Type: Term
1 EACH 108.87 $108.87
Total $108.87
File details come from the government source that posted it. Updated .