26022814-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26022814
- Contract number
- 26022814
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26022814) issued by the State of Texas, specifically through the Department of Public Safety - 405, dated 9/15/2025. The contractor is The Hertz Corporation, located in Estero, FL, with contact information provided. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order involves a single line item with NIGP Code 97514, associated with Contract 975-C1, which is a term contract. The item is purchased for a unit price of $129.96, totaling $129.96 for the order. The document indicates that the property is being secured for the exclusive use of the State of Texas, and the state is exempt from Federal Excise Taxes except as noted in specific contracts. The order is marked as an offline sale and includes shipping information indicating the destination is within the US.
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Text version
Offline Sale: Purchase Order PO No. 26022814
Order Date: 9/15/2025
Internal Tracking No.: 153142301
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
Department Of Public Safety - 405
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 C Contract: 975-C1 Contract Type: Term
1 EACH 129.96 $129.96
Total $129.96
File details come from the government source that posted it. Updated .