26022586-0.pdf

PDF 14 KB Posted

Attached to
Term TX|975-C1|11319385685|26022586
Contract number
26022586
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26022586) issued by the State of Texas, specifically for the State Bar of Texas (Agency 202), dated 9/18/2025. The contractor is The Hertz Corporation, located in Estero, FL, with contact information provided. The purchase order 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 its political subdivisions.

The purchase order involves a single line item with NIGP Code 97514, identified as "Q4" under Contract 975-C1, which is a term contract. The quantity is 1 EACH, with a unit price of $206.31, resulting in a total extended price of $206.31. The contract appears to be a standard procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with no additional details provided about the specific goods or services being acquired.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Offline Sale: Purchase Order PO No. 26022586

Order Date: 9/18/2025

Internal Tracking No.: 155008965

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

State Bar Of Texas - 202

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 97514 Q4 Contract: 975-C1 Contract Type: Term

1 EACH 206.31 $206.31

Total $206.31

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