26206872-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206872
- Contract number
- 26206872
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26206872) issued by the State of Texas, specifically the Health & Human Services Commission (Agency 529), dated December 1, 2025. The contractor is The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), as the purchased property is for exclusive use of the State of Texas or a Texas political subdivision.
The purchase order contains a single line item under NIGP Code 97514 for commodity "B" under Contract 975-C1, a term contract. The order is for one unit at a unit price of $72.58, resulting in an extended price and total order value of $72.58. The internal tracking number is 191173511, with shipment directed to the United States. No specific description of the commodity or detailed contract terms are provided in the line item detail.
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Text version
Offline Sale: Purchase Order PO No. 26206872
Order Date: 12/1/2025
Internal Tracking No.: 191173511
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 B Contract: 975-C1 Contract Type: Term
1 EACH 72.58 $72.58
Total $72.58
File details come from the government source that posted it. Updated .