26260278-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26260278
- Contract number
- 26260278
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26260278) issued by the State of Texas, specifically by the Health & Human Services Commission (Agency 529), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with The Hertz Corporation (Tax ID 11319385685), located at 8501 Williams Road, Estero, FL 33928. The purchase order is dated May 6, 2026, with an internal tracking number of 380989280.
The purchase order covers one unit of commodity item "C" under Contract 975-C1, a term contract, with a unit price of $38.32 and an extended price of $38.32 for a total order value of $38.32. The item is classified under NIGP Code 97514. The State of Texas is exempt from Federal Excise Taxes and has invoked its state and city sales tax exemption under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of the State of Texas. The order is to be shipped to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26260278
Order Date: 5/6/2026
Internal Tracking No.: 380989280
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 C Contract: 975-C1 Contract Type: Term
1 EACH 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .