26022132-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26022132
- Contract number
- 26022132
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26022132) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on September 25, 2025, for an Offline Sales transaction. The contractor is The Hertz Corporation, located in Estero, Florida, and the order is being processed for an Unknown Agency within the state procurement system.
The purchase order involves a single line item under Contract 975-C1, which is a term contract. The item is purchased at a unit price of $41.36, with a total order value of $41.36. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or its political subdivisions. The document includes a signed tax exemption certificate and notes that the State of Texas is exempt from Federal Excise Taxes except as specified in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26022132
Order Date: 9/25/2025
Internal Tracking No.: 158284976
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 F Contract: 975-C1 Contract Type: Term
1 EACH 41.36 $41.36
Total $41.36
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