26202878-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202878
- Contract number
- 26202878
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26202878) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on November 2, 2025, with The Hertz Corporation (ID: 11319385685), located at 8501 Williams Road, Estero, FL 33928. The purchasing agency is listed as Unknown Agency, with the order tracked under Internal Tracking No. 177569770. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers one line item under NIGP Code 97514, designated as commodity code "C" under Contract 975-C1 (Term contract type). The item quantity is one unit, priced at $210.76 per unit for an extended price of $210.76. This represents the total contract value, with no additional fees, taxes, or adjustments applied due to the State's federal excise tax and sales tax exemptions.
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Text version
Offline Sale: Purchase Order PO No. 26202878
Order Date: 11/2/2025
Internal Tracking No.: 177569770
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 C Contract: 975-C1 Contract Type: Term
1 EACH 210.76 $210.76
Total $210.76
File details come from the government source that posted it. Updated .