26205769-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205769
- Contract number
- 26205769
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26205769) issued by the State of Texas, specifically through the Health & Human Services Commission (Agency 529), to The Hertz Corporation, headquartered at 8501 Williams Road, Estero, FL 33928. The purchase order was issued on December 16, 2025, with internal tracking number 198346341. The order is subject to Texas sales tax exemption as the property is being acquired for exclusive use by the State of Texas or its political subdivisions.
The purchase order is for one unit of commodity item "D" under Contract 975-C1, a term contract with NIGP Code 97514. The unit price is $76.64, resulting in a total order value of $76.64. No Federal Excise Taxes apply to this purchase per the Texas exemption. The order is designated as an offline sale, indicating a single transaction without renewal periods or option provisions noted in the document.
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Text version
Offline Sale: Purchase Order PO No. 26205769
Order Date: 12/16/2025
Internal Tracking No.: 198346341
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 D 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 .