26261872-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26261872
- Contract number
- 26261872
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26261872) issued by the State of Texas, specifically the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Health & Human Services Commission (Agency 529). The order was placed with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, on May 6, 2026. The purchase is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers a single line item (NIGP Code 97514) under Term Contract 975-C1 for quantity of one unit at a unit price of $76.64, resulting in a total contract value of $76.64. No additional fees, taxes, or extended pricing adjustments apply. The order is tracked internally under reference number 389243131, with shipment directed to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26261872
Order Date: 5/6/2026
Internal Tracking No.: 389243131
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 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .