26205771-0.pdf

PDF 14 KB Posted

Attached to
Term TX|975-C1|11319385685|26205771
Contract number
26205771
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26205771) issued by the State of Texas, specifically the Health & Human Services Commission (Agency 529), to The Hertz Corporation. The order was placed on December 4, 2025, with an internal tracking number of 192276840. The contractor is located at 8501 Williams Road, Estero, Florida 33928. The purchase order reflects a state and local contract award subject to Texas tax exemptions.

The purchase order covers one line item designated as NIGP Code 97514, referencing item "D" under Contract 975-C1, which is classified as a Term contract type. The order quantity is 1 unit at a unit price of $38.32, resulting in an extended price of $38.32 and a total order value of $38.32. The shipment destination is the United States. As a state purchase, the transaction is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

View the file

Other files

File Type Posted
26205771-1.pdf PDF

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Offline Sale: Purchase Order PO No. 26205771

Order Date: 12/4/2025

Internal Tracking No.: 192276840

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 38.32 $38.32

Total $38.32

File details come from the government source that posted it. Updated .