26022477-0.pdf

PDF 14 KB Posted

Attached to
Term TX|975-C1|11319385685|26022477
Contract number
26022477
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26022477) issued by the State of Texas, specifically through the Texas Comptroller of Public Accounts - Statewide Procurement Division, for the Office of the Attorney General. The contractor is The Hertz Corporation, located in Estero, Florida, with contact information including a phone number of (239) 301-7635.

The purchase order is for a single line item under Contract 975-C1, which is a term contract. The item is quantified as 1 EACH, with a unit price of $320.28, resulting in a total extended price of $320.28. The document includes a state and city 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 order is dated 9/18/2025 and includes an internal tracking number of 154873924.

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Text version

Offline Sale: Purchase Order PO No. 26022477

Order Date: 9/18/2025

Internal Tracking No.: 154873924

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 R Contract: 975-C1 Contract Type: Term

1 EACH 320.28 $320.28

Total $320.28

File details come from the government source that posted it. Updated .