26202913-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202913
- Contract number
- 26202913
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26202913) dated November 2, 2025, issued by the Office of the Attorney General (Agency 302) of the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is designated for the exclusive use of the State of Texas and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers one line item under NIGP Code 97514, procured under Term Contract 975-C1. The item quantity is one unit at a unit price of $76.64, resulting in an extended price of $76.64 and a total order value of $76.64. The internal tracking number for this transaction is 177584886. The State of Texas maintains exemption from all Federal Excise Taxes except as specifically noted in the underlying contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26202913
Order Date: 11/2/2025
Internal Tracking No.: 177584886
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 .