26022105-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26022105
- Contract number
- 26022105
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26022105) issued by the State of Texas, specifically through the Office of the Attorney General, on September 14, 2025. The contractor is The Hertz Corporation, located in Estero, Florida, with contact information including phone number 239-301-7635. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with an internal tracking number of 152601260.
The purchase order involves a single line item under Contract 975-C1, which is a term contract. The item is quantity 1 (EACH), priced at $191.60, resulting in a total order value of $191.60. The document notes that the State of Texas is exempt from Federal Excise Taxes, and 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 signed by Bobby Pounds and is marked for shipping to a US destination.
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Text version
Offline Sale: Purchase Order PO No. 26022105
Order Date: 9/14/2025
Internal Tracking No.: 152601260
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
Office Of The Attorney General -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 C Contract: 975-C1 Contract Type: Term
1 EACH 191.60 $191.60
Total $191.60
File details come from the government source that posted it. Updated .