26202599-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202599
- Contract number
- 26202599
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26202599) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division to The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The purchase order was created on November 1, 2025, with an internal tracking number of 177163254. The order is designated for delivery to the United States. The ordering agency is listed as "Unknown Agency" within the Offline Sales system.
The purchase order covers a single line item identified by NIGP Code 97514, designated as commodity "L," procured under Contract 975-C1 (Term Contract). One unit is ordered at a unit price of $206.31, resulting in a total order value of $206.31. The State of Texas claims exemption from Federal Excise Taxes and 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 or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26202599
Order Date: 11/1/2025
Internal Tracking No.: 177163254
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 L Contract: 975-C1 Contract Type: Term
1 EACH 206.31 $206.31
Total $206.31
File details come from the government source that posted it. Updated .