26206145-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206145
- Contract number
- 26206145
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26206145) issued by the State of Texas, specifically the Health & Human Services Commission (Agency 529), to The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The purchase order was generated on November 24, 2025, with internal tracking number 188407785. The document includes a state and city sales tax exemption certificate in accordance with Texas Tax Code, Section 151.309(4), reflecting the tax-exempt status of the State of Texas and its political subdivisions.
The purchase order covers one item designated by NIGP Code 97514, described as commodity "F," procured under Contract 975-C1, which is classified as a Term contract. The order quantity is one unit at a unit price of $73.36, resulting in an extended price and total order value of $73.36. The State of Texas is exempt from federal excise taxes except as specifically noted in individual contracts. The order is subject to the terms and conditions of the referenced term contract agreement.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26206145-1.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. 26206145
Order Date: 11/24/2025
Internal Tracking No.: 188407785
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 73.36 $73.36
Total $73.36
File details come from the government source that posted it. Updated .