26021956-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26021956
- Contract number
- 26021956
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26021956) issued by the State of Texas, specifically through the Texas Comptroller of Public Accounts - Statewide Procurement Division, for an offline sale dated 9/3/2025. The contractor is The Hertz Corporation, located in Estero, FL, with contact information including phone number (239) 301-7635. The purchase order is associated with an unknown agency and is processed under a term contract (Contract 975-C1).
The purchase order involves a single line item with NIGP Code 97514, purchased at a unit price of $527.20 for a total extended price of $527.20. The document includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas or a Texas political subdivision. The order is tax-exempt from federal excise taxes, with the specific details and quantity noted as 1 EACH. The purchase order is signed and authorized by Bobby Pounds from the Texas Comptroller's office.
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Text version
Offline Sale: Purchase Order PO No. 26021956
Order Date: 9/3/2025
Internal Tracking No.: 146864642
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
Offline Sales Unknown Agency
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 M Contract: 975-C1 Contract Type: Term
1 EACH 527.20 $527.20
Total $527.20
File details come from the government source that posted it. Updated .