26203155-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203155
- Contract number
- 26203155
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26203155) issued by the State of Texas, General Land Office (Agency 317), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is directed to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order was placed on November 18, 2025, with internal tracking number 185598921.
The purchase order covers one item with NIGP code 97514, designated as "T," ordered under Term Contract 975-C1 at a unit price of $202.86 per each. The total order value is $202.86 for one unit. The State of Texas is exempt from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas state agency. Shipment is designated to the United States, with billing and shipping addresses both directed to the State of Texas.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26203155-1.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26203155
Order Date: 11/18/2025
Internal Tracking No.: 185598921
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
General Land Office - 317
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 T Contract: 975-C1 Contract Type: Term
1 EACH 202.86 $202.86
Total $202.86
File details come from the government source that posted it. Updated .