26023035-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26023035
- Contract number
- 26023035
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26023035) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 9/23/2025, specifically for the Texas Veterans Commission (Agency 403). The contractor is The Hertz Corporation, located in Estero, FL, with contact information including phone number 11319385685.
The purchase order involves a single line item identified with NIGP Code 97514, described as "L4" under Contract 975-C1, which is a Term Contract. The quantity is 1 EACH, with a unit price of $289.29, resulting in a total extended price of $289.29. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas or its political subdivisions. The document includes a disclaimer that the State of Texas is exempt from Federal Excise Taxes except as noted in specific contracts.
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. 26023035
Order Date: 9/23/2025
Internal Tracking No.: 157266605
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 Veterans Commission - 403
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 289.29 $289.29
Total $289.29
File details come from the government source that posted it. Updated .