26022312-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26022312
- Contract number
- 26022312
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26022312) issued by the Texas Department of Agriculture on 9/22/2025, involving The Hertz Corporation as the contractor. The purchase order is associated with Contract 975-C1, and includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4). The contractor's details show Hertz is located at 8501 Williams Road in Estero, Florida, with contact information including a phone number of (239) 301-7635.
The purchase order is for a single line item, with a NIGP Code of 97514, quantity of 1 EACH, at a unit price of $165.44, resulting in a total order value of $165.44. The contract is classified as a Term contract type, though specific details about the item being purchased are not explicitly stated on the document. The order is tax-exempt and will be used exclusively by the State of Texas or its political subdivisions, with the purchase processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26022312
Order Date: 9/22/2025
Internal Tracking No.: 156847224
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 Dept. Of Agriculture - 551
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 165.44 $165.44
Total $165.44
File details come from the government source that posted it. Updated .