26203011-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203011
- Contract number
- 26203011
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26203011) issued by the State of Texas, specifically the Texas Commission on Arts (Agency 813), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is issued to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The order date is November 3, 2025, with Internal Tracking Number 177896235.
The purchase order is for one unit of commodity code 97514, designated as item "B" under Contract 975-C1, which is classified as a Term contract. The unit price is $72.58, resulting in an extended price and total order value of $72.58. The order is exempt 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. The shipment is designated for delivery to the United States, with the unit of measure specified as "EACH."
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Text version
Offline Sale: Purchase Order PO No. 26203011
Order Date: 11/3/2025
Internal Tracking No.: 177896235
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
Tx Comm On Arts - 813
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 B Contract: 975-C1 Contract Type: Term
1 EACH 72.58 $72.58
Total $72.58
File details come from the government source that posted it. Updated .