26202415-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202415
- Contract number
- 26202415
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sales purchase order (PO No. 26202415) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division on December 8, 2025. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is associated with an unknown agency and includes a state and city sales tax exemption certificate, as the State of Texas is exempt from federal excise taxes and sales taxes for purchases of tangible personal property for exclusive state use.
The purchase order covers one line item classified under NIGP Code 97514, consisting of one unit of commodity "F" at a unit price of $82.72, resulting in an extended price of $82.72 for a total order value of $82.72. The item is procured under Contract 975-C1, a term contract. The order is designated for shipment to the United States, with the bill-to address matching the contractor's location in Estero, Florida.
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Text version
Offline Sale: Purchase Order PO No. 26202415
Order Date: 12/8/2025
Internal Tracking No.: 194696784
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 .