26202326-0.pdf

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Attached to
Term TX|975-C1|11319385685|26202326
Contract number
26202326
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26202326) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order was placed on October 25, 2025, with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The order is designated as an unknown agency procurement and includes an internal tracking number 173854321. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or its political subdivisions.

The purchase order specifies one line item with NIGP Code 97514 under Contract 975-C1, a term contract type. The item is identified as commodity code "F" with a quantity of one unit ordered at a unit price of $82.72, resulting in an extended price and total order value of $82.72. The commodity description is not fully detailed in the line item designation. Billing and shipping are designated to the United States, with the purchase being exempt from applicable sales and excise taxes under state law.

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Text version

Offline Sale: Purchase Order PO No. 26202326

Order Date: 10/25/2025

Internal Tracking No.: 173854321

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 F Contract: 975-C1 Contract Type: Term

1 EACH 82.72 $82.72

Total $82.72

File details come from the government source that posted it. Updated .