26202877-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202877
- Contract number
- 26202877
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26202877) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Veterans Commission – 403. The order was placed with The Hertz Corporation (vendor ID 11319385685), located at 8501 Williams Road, Estero, FL 33928. The purchase order is dated October 30, 2025, with internal tracking number 176237585.
The purchase order is for one unit of commodity item D under NIGP Code 97514, referenced under Contract 975-C1 (Term Contract type). The unit price is $38.32, resulting in an extended price and total order amount of $38.32. As a state entity, Texas is exempt from Federal Excise Taxes and has claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26202877
Order Date: 10/30/2025
Internal Tracking No.: 176237585
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
Texas Veterans Commission - 403
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 .