26263100-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26263100
- Contract number
- 26263100
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26263100) issued by the State of Texas, specifically the Health & Human Services Commission (Agency 529), to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is dated May 6, 2026, with internal tracking number 406079100. The order is subject to Texas tax exemptions for state and local government purchases of tangible personal property.
The purchase order comprises a single line item under NIGP Code 97514 for commodity item "B" under Contract 975-C1, a term contract. The order quantity is one unit at a unit price of $36.29, resulting in an extended price and total order amount of $36.29. The shipment destination is designated as the United States, with no sales tax applied due to the State of Texas exemption from federal excise taxes and state and city sales taxes as certified in the order.
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Text version
Offline Sale: Purchase Order PO No. 26263100
Order Date: 5/6/2026
Internal Tracking No.: 406079100
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 B Contract: 975-C1 Contract Type: Term
1 EACH 36.29 $36.29
Total $36.29
File details come from the government source that posted it. Updated .