26022419-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26022419
- Contract number
- 26022419
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26022419) issued by the Texas Comptroller of Public Accounts' Statewide Procurement Division on September 4, 2025. The contractor is The Hertz Corporation, located in Estero, Florida, and the order is for an unspecified agency within the state of Texas. The document includes a state 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 purchase order involves a single line item with NIGP Code 97514, associated with Contract 975-C1, which is a term contract. The order is for 1 unit at a unit price of $76.64, totaling $76.64. While specific details about the item are not provided, the contract is structured as a term contract, suggesting potential ongoing or repetitive procurement. The order is tax-exempt, and the document includes a disclaimer that the State of Texas is exempt from Federal Excise Taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26022419
Order Date: 9/4/2025
Internal Tracking No.: 147474401
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 D Contract: 975-C1 Contract Type: Term
1 EACH 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .