26021202-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26021202
- Contract number
- 26021202
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26021202) issued by the State of Texas through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is The Hertz Corporation, located in Estero, Florida, with a contact number of (239) 301-7635. The purchase order is for an unknown agency and was generated on September 8, 2025, with an internal tracking number of 149257990.
The purchase order involves a single line item with NIGP Code 97514, associated with Contract 975-C1, which is a term contract. The item is priced at $412.54 for one unit. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas or a Texas political subdivision. The total order amount is $412.54, and the contract type is specified as a term contract, suggesting potential ongoing or recurring procurement arrangements.
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Text version
Offline Sale: Purchase Order PO No. 26021202
Order Date: 9/8/2025
Internal Tracking No.: 149257990
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
Offline Sales Unknown Agency
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 412.54 $412.54
Total $412.54
File details come from the government source that posted it. Updated .