26206769-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206769
- Contract number
- 26206769
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26206769) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division on December 8, 2025. The purchasing agency is the Health & Human Services Commission (Agency 529). The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The order is being shipped to the United States.
The purchase order covers one item identified by NIGP Code 97514, designated as "F," with a contract reference of 975-C1 (Term Contract). The quantity ordered is one unit at a unit price of $124.08, resulting in an extended price of $124.08. The order total is $124.08. The State of Texas claims an exemption from sales and Federal Excise Taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26206769
Order Date: 12/8/2025
Internal Tracking No.: L39764992
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 .