26021982-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26021982
- Contract number
- 26021982
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26021982) issued by the Texas Veterans Commission on 9/22/2025, under the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The contractor is The Hertz Corporation, located in Estero, Florida, with contact information provided. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), for the exclusive use of 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 a term contract. The order is for 1 unit at a unit price of $206.31, resulting in a total purchase amount of $206.31. No specific details about the exact item or service are provided in the document. The contract is marked with a commodity code "L" and is categorized as a term contract, suggesting potential recurring or ongoing procurement arrangements between the Texas Veterans Commission and The Hertz Corporation.
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Text version
Offline Sale: Purchase Order PO No. 26021982
Order Date: 9/22/2025
Internal Tracking No.: 156643362
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 Veterans Commission - 403
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 L Contract: 975-C1 Contract Type: Term
1 EACH 206.31 $206.31
Total $206.31
File details come from the government source that posted it. Updated .