26203166-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203166
- Contract number
- 26203166
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26203166) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division on November 18, 2025. The order is placed with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase, which is designated for exclusive use by the State of Texas or a Texas County, City, Special District, or Other Political Subdivision.
The purchase order contains a single line item (NIGP Code 97514) for one unit of commodity "D" at a unit price of $38.32, with an extended price totaling $38.32. The item is ordered under Contract 975-C1, designated as a Term contract type. The order is billed and shipped to the United States, with the purchaser identified as an Unknown Agency under Offline Sales. The State of Texas is exempt from Federal Excise Taxes except as specifically noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26203166
Order Date: 11/18/2025
Internal Tracking No.: 185610622
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 D Contract: 975-C1 Contract Type: Term
1 EACH 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .