26022897-0.pdf

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Attached to
Term TX|975-C1|11319385685|26022897
Contract number
26022897
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26022897) issued by the State of Texas, specifically through the Texas Comptroller of Public Accounts - Statewide Procurement Division, dated 9/19/2025. The contractor is The Hertz Corporation, located in Estero, FL, with contact information including phone number 239-301-7635. The purchase order appears to be for an offline sale to an unknown state agency.

The purchase order covers a single line item with NIGP Code 97514, identified as "L4" under Contract 975-C1, which is a term contract. The item is priced at $324.73 for one unit (EACH). The document notes a state and city sales tax exemption 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 total order amount is $324.73, and the purchase is exempt from federal excise taxes as specified in the disclaimer.

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Text version

Offline Sale: Purchase Order PO No. 26022897

Order Date: 9/19/2025

Internal Tracking No.: 155209062

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 L4 Contract: 975-C1 Contract Type: Term

1 EACH 324.73 $324.73

Total $324.73

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