26022091-0.pdf

PDF 14 KB Posted

Attached to
Term TX|975-C1|11319385685|26022091
Contract number
26022091
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26022091) issued by the State of Texas, specifically through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is The Hertz Corporation, located in Estero, Florida, and the purchase order is dated September 3, 2025, with an internal tracking number of 146978775.

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 order is for one unit (EACH) priced at $72.58, resulting in a total purchase amount of $72.58. The document includes a state and city sales tax exemption certificate 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 marked as an "Offline Sale" with an unknown specific agency purchasing the item.

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Text version

Offline Sale: Purchase Order PO No. 26022091

Order Date: 9/3/2025

Internal Tracking No.: 146978775

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 B Contract: 975-C1 Contract Type: Term

1 EACH 72.58 $72.58

Total $72.58

File details come from the government source that posted it. Updated .