26202486-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202486
- Contract number
- 26202486
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26202486) issued by the State of Texas, Office of The Attorney General - 302, on October 29, 2025. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The purchase order is issued under the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a sales tax exemption certificate claiming exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
The purchase order covers one line item with NIGP Code 97514, designated as commodity code "C" under Contract 975-C1, which is a term contract. The item quantity is one unit, priced at $76.64 per unit with an extended price of $76.64. The total contract value is $76.64. The order is to be shipped to the United States, and the State of Texas is exempt from all Federal Excise Taxes except as noted in the individual contract.
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Text version
Offline Sale: Purchase Order PO No. 26202486
Order Date: 10/29/2025
Internal Tracking No.: 175602324
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
Office Of The Attorney General -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 C Contract: 975-C1 Contract Type: Term
1 EACH 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .