26023320-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26023320
- Contract number
- 26023320
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023320) issued by the Texas Department of Insurance on 9/11/2025, featuring The Hertz Corporation as the contractor. The document originates from the Texas Comptroller of Public Accounts - Statewide Procurement Division and includes a state and local tax exemption certificate under Texas Tax Code, Section 151.309(4). The contractor's contact information indicates they are located in Estero, Florida, with a phone number of (239) 301-7635.
The purchase order involves a single line item with NIGP Code 97514, associated with Contract 975-C1, which is a term contract. The quantity ordered is 1 EACH, with a unit price of $48.29, resulting in a total purchase amount of $48.29. The specific commodity or service details are not explicitly defined in the document. The order is tax-exempt and is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The purchase is made under a term contract, suggesting potential ongoing or repeated procurement possibilities.
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Text version
Offline Sale: Purchase Order PO No. 26023320
Order Date: 9/11/2025
Internal Tracking No.: L17495730
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 B Contract: 975-C1 Contract Type: Term
1 EACH 48.29 $48.29
Total $48.29
File details come from the government source that posted it. Updated .