26206926-0.pdf

PDF 14 KB Posted

Attached to
Term TX|975-C1|11319385685|26206926
Contract number
26206926
Issued by
Texas

About this file

This is an Offline Sale Purchase Order issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, for the Health & Human Services Commission (Agency 529). The order is placed with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order number is 26206926, dated December 20, 2025, with an internal tracking number of 370090280.

The purchase order covers one unit of commodity item "F" under NIGP Code 97514, pursuant to Term Contract 975-C1, at a unit price of $124.08 for a total order value of $124.08. The item is designated for exclusive use by the State of Texas and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). The order is subject to federal excise tax exemptions as applicable per the contract terms.

View the file

Other files

File Type Posted
26206926-1.pdf PDF

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Offline Sale: Purchase Order PO No. 26206926

Order Date: 12/20/2025

Internal Tracking No.: 370090280

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 .