26261047-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26261047
- Contract number
- 26261047
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26261047) 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 is directed to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, with an order date of May 6, 2026. The purchase order is tax-exempt under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use of the State of Texas.
The purchase order covers one line item under NIGP Code 97514 for a commodity designated as "C" under Contract 975-C1 (Term Contract). The quantity ordered is one unit at a unit price of $67.32, resulting in an extended price of $67.32. This represents the total contract value. The purchase order includes a standard disclaimer noting that the State of Texas is exempt from all Federal Excise Taxes except as specifically noted in each contract, and an internal tracking number of 520471420 is assigned for reference purposes.
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Text version
Offline Sale: Purchase Order PO No. 26261047
Order Date: 5/6/2026
Internal Tracking No.: 520471420
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 67.32 $67.32
Total $67.32
File details come from the government source that posted it. Updated .