26262600-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26262600
- Contract number
- 26262600
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26262600) 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 (ID: 11319385685), located at 8501 Williams Road, Estero, FL 33928. The purchase order is dated May 6, 2026, with internal tracking number 382932513. The state claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers one unit of commodity item A, procured under Contract 975-C1 (Term Contract), with NIGP Code 97514. The unit price is $145.16 per item, resulting in an extended price of $145.16 for the single unit ordered. The total purchase order amount is $145.16. The order is subject to federal excise tax exemptions as noted in the contract terms.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26262600
Order Date: 5/6/2026
Internal Tracking No.: 382932513
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 A Contract: 975-C1 Contract Type: Term
1 EACH 145.16 $145.16
Total $145.16
File details come from the government source that posted it. Updated .