26022515-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26022515
- Contract number
- 26022515
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26022515) issued by the Texas Veterans Commission on 9/26/2025, involving The Hertz Corporation as the contractor. The document is an offline sale purchase order from the State of Texas, specifically through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor's contact information indicates Hertz is located in Estero, Florida, with a phone number of (239) 301-7635.
The purchase order involves a single line item with NIGP Code 97514, procured under Contract 975-C1, which is a term contract. The quantity is 1 EACH, with a unit price of $38.32, resulting in a total extended price of $38.32. The document includes a tax exemption disclaimer noting the State of Texas is exempt from Federal Excise Taxes, and claims an exemption under Texas Tax Code Section 151.309(4) for tangible personal property secured for exclusive state use. The purchase order is signed by Bobby Pounds and is associated with the Texas Veterans Commission.
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Text version
Offline Sale: Purchase Order PO No. 26022515
Order Date: 9/26/2025
Internal Tracking No.: 158873540
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 Veterans Commission - 403
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 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .