26260881-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26260881
- Contract number
- 26260881
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order issued by the State of Texas, Health & Human Services Commission (Agency 529), on May 6, 2026. The order is designated PO No. 26260881 with an internal tracking number of 402107381. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, with contact phone number (239) 301-7635. The order is being placed under a term contract designated 975-C1 under NIGP Code 97514. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas state agency.
The purchase order covers one item classified under commodity code F, with a unit price of $124.08 for one unit measured in each. The total order value is $124.08. The shipping destination is listed as the United States. The purchase is executed under a term contract arrangement, indicating an ongoing supply relationship rather than a one-time transaction.
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Text version
Offline Sale: Purchase Order PO No. 26260881
Order Date: 5/6/2026
Internal Tracking No.: 402107381
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 .