26022452-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26022452
- Contract number
- 26022452
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26022452) issued by the State of Texas, specifically through the Office of the Attorney General (Agency 302), and awarded to The Hertz Corporation, located in Estero, FL. The purchase order is dated 9/18/2025 and includes an internal tracking number of 154862890. The document demonstrates a state procurement transaction that is exempt from federal excise taxes and sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order involves a single line item with NIGP Code 97514, associated with Contract 975-C1, which is a term contract. The transaction is for 1 unit at a unit price of $191.60, resulting in a total extended price of $191.60. The contract appears to be for an unspecified item or service, marked simply as "D" in the commodity code section. The purchase is made under a term contract, suggesting potential ongoing or recurring procurement arrangements between the State of Texas and The Hertz Corporation.
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Text version
Offline Sale: Purchase Order PO No. 26022452
Order Date: 9/18/2025
Internal Tracking No.: 154862890
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 D 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 .