26022765-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26022765
- Contract number
- 26022765
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26022765) issued by the Texas Department of Licensing & Regulation on September 27, 2025. The purchase order is from the Hertz Corporation, located in Estero, Florida, and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The document indicates a state-level transaction with tax exemption under Texas Tax Code, Section 151.309(4), for tangible personal property secured for exclusive state use.
The purchase order covers a single line item with an NIGP Code of 97514, associated with Contract 975-C1, which is a term contract. The quantity ordered is 1 unit at a unit price of $82.72, resulting in a total purchase amount of $82.72. The specific details of the item are not explicitly described beyond the coded classification. The order is tax-exempt and will be shipped within the United States, with the transaction falling under a standard term contract arrangement between the state of Texas and the Hertz Corporation.
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Text version
Offline Sale: Purchase Order PO No. 26022765
Order Date: 9/27/2025
Internal Tracking No.: 159628991
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
Tx Dept of Licensing & Regulation
- 452
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 82.72 $82.72
Total $82.72
File details come from the government source that posted it. Updated .