26021737-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26021737
- Contract number
- 26021737
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26021737) issued by the City of Duncanville, Texas on 9/13/2025, with The Hertz Corporation serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the City of Duncanville identified by the internal tracking number M0577.
The purchase order involves a single line item under Contract 975-C1, which is classified as a term contract. The specific item is purchased at a unit price of $238.26, totaling $238.26 for the transaction. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision. The document includes a signed disclaimer and exemption certificate by an authorized representative, indicating compliance with state procurement regulations.
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Text version
Offline Sale: Purchase Order PO No. 26021737
Order Date: 9/13/2025
Internal Tracking No.: 152183813
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
City of Duncanville - M0577
PO BOX 380280
DUNCANVILLE Texas 75138
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
City of Duncanville - M0577 (972) 780-5058
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 238.26 $238.26
Total $238.26
File details come from the government source that posted it. Updated .