26260887-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26260887
- Contract number
- 26260887
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26260887) issued by the State of Texas, specifically 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, on May 6, 2026. The purchase order is designated for shipment to the United States and reflects the State of Texas's tax-exempt status under Texas Tax Code, Section 151.309(4).
The purchase order covers a single line item (NIGP Code 97514) designated as commodity "F" under Term Contract 975-C1. The item is being procured in a quantity of one unit at a unit price of $82.72, resulting in an extended price of $82.72. The order total is $82.72. The internal tracking number for this purchase is 425562804. As a state procurement, the order is exempt from federal excise taxes and state and local sales taxes.
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Text version
Offline Sale: Purchase Order PO No. 26260887
Order Date: 5/6/2026
Internal Tracking No.: 425562804
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 82.72 $82.72
Total $82.72
File details come from the government source that posted it. Updated .