26206377-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206377
- Contract number
- 26206377
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26206377) issued by the State of Texas on November 6, 2025, through the Health & Human Services Commission - 529 (Agency Purchaser). The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use of a Texas state agency.
The purchase order covers one line item with NIGP Code 97514 for item "A" under Term Contract 975-C1. The quantity ordered is one unit at a unit price of $36.29, resulting in an extended price of $36.29 and a total order value of $36.29. The shipment is directed to the United States, with the bill-to and ship-to information maintained by the purchasing agency. The Internal Tracking Number is 179378135.
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Text version
Offline Sale: Purchase Order PO No. 26206377
Order Date: 11/6/2025
Internal Tracking No.: 179378135
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 A Contract: 975-C1 Contract Type: Term
1 EACH 36.29 $36.29
Total $36.29
File details come from the government source that posted it. Updated .