26021555-0.pdf

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Attached to
Term TX|975-C1|11319385685|26021555
Contract number
26021555
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26021555) issued by the State of Texas, specifically for the Teacher Retirement System - 323, dated 9/24/2025. The contractor is The Hertz Corporation, located in Estero, FL, with contact information provided. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).

The purchase order involves a single line item with NIGP Code 97514, associated with Contract 975-C1, which is a term contract. The quantity is 1 EACH, with a unit price of $162.87, resulting in a total extended price of $162.87. The specific commodity or item details are not explicitly described beyond the contract code. The document indicates a tax-exempt purchase for the exclusive use of the State of Texas or its political subdivisions, with a disclaimer noting exemption from Federal Excise Taxes except as noted in individual contracts.

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Text version

Offline Sale: Purchase Order PO No. 26021555

Order Date: 9/24/2025

Internal Tracking No.: 157875760

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

Teacher Retirement System - 323

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 162.87 $162.87

Total $162.87

File details come from the government source that posted it. Updated .