26022757-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26022757
- Contract number
- 26022757
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26022757) 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, and the purchase order was generated on 9/27/2025 with an internal tracking number of 159570692.
The purchase order involves a single line item with NIGP Code 97514, associated with Contract 975-C1, which is a term contract. The quantity is 1 EACH, with a unit price and total extended price of $156.08. The document includes a tax exemption disclaimer, noting that the State of Texas is exempt from Federal Excise Taxes, and claims exemption under Texas Tax Code, Section 151.309(4) for tangible personal property purchased for exclusive state use. The specific details of the item being purchased are not explicitly stated in the document.
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. 26022757
Order Date: 9/27/2025
Internal Tracking No.: 159570692
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 156.08 $156.08
Total $156.08
File details come from the government source that posted it. Updated .