26021702-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26021702
- Contract number
- 26021702
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26021702) issued by the State of Texas, specifically for the State Bar of Texas, on September 13, 2025. The contractor is The Hertz Corporation, located in Estero, Florida, with contact information provided. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order involves a single line item under Contract 975-C1, which is a term contract. The quantity ordered is 1 EACH, with a unit price of $114.96, resulting in a total extended price of $114.96. The specific commodity details are not explicitly stated beyond the NIGP Code 97514, and the contract type is noted as a "Term" contract. The document indicates that the purchased item is for the exclusive use of the State of Texas, and the state is exempt from federal excise taxes as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26021702
Order Date: 9/13/2025
Internal Tracking No.: 152114211
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
State Bar Of Texas - 202
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 D Contract: 975-C1 Contract Type: Term
1 EACH 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .