26202803-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202803
- Contract number
- 26202803
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26202803) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, dated November 13, 2025. The contractor is The Hertz Corporation (11319385685), located at 8501 Williams Road, Estero, FL 33928. The purchase order is associated with an Unknown Agency under Offline Sales, with an internal tracking number of 183030024. The order specifies that the State of Texas is exempt from Federal Excise Taxes and claims a sales tax exemption under Texas Tax Code, Section 151.309(4), for purchases intended for exclusive use by the State of Texas or its political subdivisions.
The purchase order covers one line item under NIGP Code 97514 for commodity "D" under Contract 975-C1 (Contract Type: Term). The order quantity is one unit at a unit price of $38.32, resulting in an extended price and total order value of $38.32. The shipment is designated for the United States, with bill-to and ship-to information provided for The Hertz Corporation.
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Text version
Offline Sale: Purchase Order PO No. 26202803
Order Date: 11/13/2025
Internal Tracking No.: 183030024
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 D Contract: 975-C1 Contract Type: Term
1 EACH 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .