26205821-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205821
- Contract number
- 26205821
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26205821) issued by the State of Texas, specifically by the Health & Human Services Commission (Agency 529), for procurement from The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The purchase order was dated December 10, 2025, with an internal tracking number of 195306160. The transaction is governed by the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers one line item classified under NIGP Code 97514, identified as commodity "F" under Term Contract 975-C1. The order is for one unit at a unit price of $82.72, resulting in an extended price of $82.72. The total order value is $82.72. The shipment destination is listed as the United States, and the State of Texas claims exemption from all Federal Excise Taxes as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26205821
Order Date: 12/10/2025
Internal Tracking No.: 195306160
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 F Contract: 975-C1 Contract Type: Term
1 EACH 82.72 $82.72
Total $82.72
File details come from the government source that posted it. Updated .