26021768-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26021768
- Contract number
- 26021768
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26021768) issued by the State of Texas, specifically through the General Land Office (Agency 317), and directed to The Hertz Corporation located in Estero, FL. The purchase order is dated 9/8/2025 and includes an internal tracking number of 149758814. The document indicates a state tax exemption under Texas Tax Code, Section 151.309(4), for tangible personal property secured for exclusive use by the State of Texas or its political subdivisions.
The purchase order involves a single line item with NIGP Code 97514, associated with Contract 975-C1, which is classified as a Term Contract. The item is purchased at a unit price of $86.64, totaling $86.64 for one unit (EACH). The document does not specify the exact nature of the item being purchased, but it is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is signed by Bobby Pounds and includes shipping information to a US destination, with The Hertz Corporation listed as both the contractor and billing entity.
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Text version
Offline Sale: Purchase Order PO No. 26021768
Order Date: 9/8/2025
Internal Tracking No.: 149758814
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
General Land Office - 317
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 86.64 $86.64
Total $86.64
File details come from the government source that posted it. Updated .