26022471-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26022471
- Contract number
- 26022471
- Issued by
- Texas
About this file
This document is an Offline Sale Purchase Order (PO No. 26022471) issued by the State of Texas through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is The Hertz Corporation, located in Estero, FL, with contact information including phone number (239) 301-7635. The purchase order is dated 9/26/2025 and has an internal tracking number of 158857926.
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 $124.08, with a total order value of $124.08. The state claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property, which is being secured for the exclusive use of the State of Texas. The specific commodity is identified with NIGP Code 97514, though the exact item description is not detailed in the document. The purchase order is signed by Bobby Pounds and is designated for an "Offline Sales Unknown Agency."
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Text version
Offline Sale: Purchase Order PO No. 26022471
Order Date: 9/26/2025
Internal Tracking No.: 158857926
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 124.08 $124.08
Total $124.08
File details come from the government source that posted it. Updated .