26205976-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205976
- Contract number
- 26205976
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26205976) issued by the State of Texas, specifically the Health & Human Services Commission (Agency 529), to The Hertz Corporation for goods or services dated November 12, 2025. The contractor is located at 8501 Williams Road, Estero, Florida 33928, with contact number (239) 301-7635. The purchase order is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers one unit of commodity item C under Contract 975-C1, classified under NIGP Code 97514, at a unit price of $76.64 for a total contract value of $76.64. This is designated as a Term contract type. The order is subject to state and city sales tax exemption as claimed by the State of Texas, and the state is exempt from all Federal Excise Taxes except as specifically noted within the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26205976
Order Date: 11/12/2025
Internal Tracking No.: 182583251
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 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 .