26260251-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26260251
- Contract number
- 26260251
- Issued by
- Texas
About this file
This is an offline sale Purchase Order (PO No. 26260251) issued by the State of Texas, specifically the Health & Human Services Commission (Agency 529), to The Hertz Corporation. The order was placed on May 6, 2026, with an internal tracking number of 385685521. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, serves as the contractor for this procurement. The state claims an exemption from federal excise taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
The purchase order covers a single line item with NIGP Code 97514 for an unspecified commodity or item designated as "F" under Contract 975-C1, which is classified as a term contract. The order quantity is 1 unit at a unit price of $124.08, resulting in a total extended price of $124.08. No additional fees, taxes, or surcharges are applied due to the state's tax-exempt status. This represents a minimal procurement transaction with a straightforward pricing structure and no identified option periods, renewals, or set-asides.
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Text version
Offline Sale: Purchase Order PO No. 26260251
Order Date: 5/6/2026
Internal Tracking No.: 385685521
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 .