Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26206429) issued by the State of Texas, specifically through the Health & Human Services Commission (Agency 529), via the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is procuring from The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, with contact information (239) 301-7635. The purchase order was dated December 18, 2025, with internal tracking number 199991262, and is designated for shipment to the United States.

The purchase order covers one item under NIGP Code 97514, identified as commodity "F," procured under Contract 975-C1, which is classified as a Term contract type. The quantity ordered is 1 unit at a unit price of $41.36, resulting in an extended price of $41.36, with a total order value of $41.36. As a state procurement, the purchase is exempt from Federal Excise Taxes and covered under the State and City Sales Tax Exemption Certificate per Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of the State of Texas.