26023077-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26023077
- Contract number
- 26023077
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26023077) issued by the State of Texas through the Texas Comptroller of Public Accounts - Statewide Procurement Division on 9/11/2025. The contractor is The Hertz Corporation, located in Estero, FL, with contact information provided. The purchase order is for an offline sale to an unspecified state agency, with the shipping destination marked simply as "US".
The purchase order involves a single line item with NIGP Code 97514, under Contract 975-C1, which is classified as a Term Contract. The item is being purchased at a unit price of $732.16, with a total order value of $732.16. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision. The document includes a disclaimer that the State of Texas is exempt from Federal Excise Taxes, except as noted in specific contracts.
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Text version
Offline Sale: Purchase Order PO No. 26023077
Order Date: 9/11/2025
Internal Tracking No.: 150844256
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 R Contract: 975-C1 Contract Type: Term
1 EACH 732.16 $732.16
Total $732.16
File details come from the government source that posted it. Updated .