26206681-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206681
- Contract number
- 26206681
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26206681) issued on December 11, 2025, by the State of Texas, Health & Human Services Commission (Agency 529), with the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The purchase order is designated for delivery to a location within the United States.
The purchase order covers one unit of item code 97514-F under Term Contract 975-C1 at a unit price of $124.08, for a total contract value of $124.08. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as this is a purchase for the exclusive use of the State of Texas. No option periods, renewal terms, or set-aside information is specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26206681
Order Date: 12/11/2025
Internal Tracking No.: 196201180
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 124.08 $124.08
Total $124.08
File details come from the government source that posted it. Updated .