26203100-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203100
- Contract number
- 26203100
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26203100) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Department of Insurance (Agency 454). The order was placed with The Hertz Corporation (11319385685), located at 8501 Williams Road, Estero, Florida 33928, on November 18, 2025. The internal tracking number for this transaction is 185562845.
The purchase order covers one item identified by NIGP Code 97514, with an extended price of $139.08. The item is procured under Contract 975-C1, which is a term contract type. The unit price is $139.08 per each, with a quantity of one unit ordered. The total order value is $139.08. As a state entity, Texas is exempt from Federal Excise Taxes and claims a sales tax exemption under Texas Tax Code, Section 151.309(4), for this tangible personal property purchase intended for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26203100
Order Date: 11/18/2025
Internal Tracking No.: 185562845
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 Department Of Insurance -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 F Contract: 975-C1 Contract Type: Term
1 EACH 139.08 $139.08
Total $139.08
File details come from the government source that posted it. Updated .