26022230-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26022230
- Contract number
- 26022230
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26022230) issued by the State of Texas through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is from an unknown agency and involves The Hertz Corporation, located in Estero, FL, as the contractor. The order is dated 9/25/2025 and has an internal tracking number of 158476850.
The purchase order covers a single line item under Contract 975-C1, which is classified as a term contract. The item is purchased at a unit price of $129.96, with a total order value of $129.96. The document notes that the State of Texas is exempt from federal excise taxes, and the purchase is made under a state sales tax exemption certificate pursuant to Texas Tax Code, Section 151.309(4). The goods or services are being acquired for the exclusive use of the State of Texas or its political subdivisions, though the specific commodity or item details are not elaborated upon in the visible document.
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Text version
Offline Sale: Purchase Order PO No. 26022230
Order Date: 9/25/2025
Internal Tracking No.: 158476850
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 C Contract: 975-C1 Contract Type: Term
1 EACH 129.96 $129.96
Total $129.96
File details come from the government source that posted it. Updated .