26022679-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26022679
- Contract number
- 26022679
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26022679) issued by the State of Texas through the Texas Comptroller of Public Accounts - Statewide Procurement Division on 9/18/2025. The contractor is The Hertz Corporation, located in Estero, FL, with contact information provided. The purchase order is for an offline sale to an unspecified state agency, with the shipping destination listed simply as "US".
The purchase order involves a single line item with NIGP Code 97514, associated with Contract 975-C1, which is classified as a Term Contract. The quantity is 1 EACH, with a unit price of $76.64, resulting in a total purchase amount of $76.64. 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 tax-exempt from federal excise taxes, with the specific details to be noted in the individual contract.
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Text version
Offline Sale: Purchase Order PO No. 26022679
Order Date: 9/18/2025
Internal Tracking No.: L79269606
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 D Contract: 975-C1 Contract Type: Term
1 EACH 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .