26023070-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26023070
- Contract number
- 26023070
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26023070) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on 9/19/2025, involving the International Leadership of Texas (located in Richardson, TX) as the purchasing agency and The Hertz Corporation (based in Estero, FL) as the contractor. The purchase order is processed under a state tax exemption certificate and follows the Texas Tax Code guidelines for state agency procurement.
The purchase order covers a single line item with an NIGP Code of 97514, issued under Contract 975-C1, which is identified as a term contract. The quantity ordered is 1 EACH, with a unit price of $41.36, resulting in a total contract value of $41.36. The specific details of the item are not elaborated upon in the document. The purchase is made with a tax exemption, indicating it is for the exclusive use of the State of Texas or its political subdivisions, and the contract type suggests potential for ongoing or recurring procurement under predefined terms.
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Text version
Offline Sale: Purchase Order PO No. 26023070
Order Date: 9/19/2025
Internal Tracking No.: 155606776
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
International Leadership of Texas - T1820
2021 LAKESIDE BLVD.
RICHARDSON Texas 75082
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
International Leadership of Texas - T1820
(214) 257-8376
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 41.36 $41.36
Total $41.36
File details come from the government source that posted it. Updated .