26021788-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26021788
- Contract number
- 26021788
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26021788) issued by the Texas Department of Insurance on 9/24/2025, involving The Hertz Corporation as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the order originating from Estero, Florida and the shipping destination marked as "US". The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive use by the State of Texas.
The purchase order covers a single line item with NIGP Code 97514, associated with Contract 975-C1, which is a term contract. The quantity ordered is 1 EACH, with a unit price of $41.36, resulting in a total extended price of $41.36. While specific details about the exact nature of the item are not provided, the contract is marked with an "F" designation and is structured as a term contract, suggesting it may be part of a recurring or ongoing procurement arrangement for the Texas Department of Insurance.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26021788
Order Date: 9/24/2025
Internal Tracking No.: 158015546
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
Texas Department Of Insurance -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 F Contract: 975-C1 Contract Type: Term
1 EACH 41.36 $41.36
Total $41.36
File details come from the government source that posted it. Updated .