26202326-0.pdf
PDF 14 KB Posted
- 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 .