26023004-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26023004
- Contract number
- 26023004
- Issued by
- Texas
About this file
This document is an Offline Sale Purchase Order (PO No. 26023004) issued by the State of Texas, specifically through the Texas Department of Insurance, on 9/23/2025. The purchase order involves The Hertz Corporation, located in Estero, FL, as the contractor. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), which allows for tax-exempt procurement for state use.
The purchase order involves a single line item with NIGP Code 97514, covered under Contract 975-C1, which is a term contract. The item is purchased at a unit price of $124.08 for a total extended price of $124.08. While specific details about the exact goods or services are not explicitly described, the document indicates a standard procurement process for the Texas Department of Insurance, with the purchase being made under a pre-established term contract. The order is tax-exempt and processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26023004
Order Date: 9/23/2025
Internal Tracking No.: 157236424
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
Texas Department Of Insurance -
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 124.08 $124.08
Total $124.08
File details come from the government source that posted it. Updated .