26203192-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203192
- Contract number
- 26203192
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26203192) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division on November 3, 2025. The order involves The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, as the contractor. The purchase was processed as an offline sale by an unknown agency within Texas, and the order is signed by Bobby Pounds.
The purchase order covers one item (Commodity Code 97514) under Contract 975-C1, which is designated as a Term contract. The quantity ordered is one unit at a unit price of $191.60, resulting in an extended price and total order value of $191.60. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use. The order indicates that shipping is directed to the United States, with no bill-to address specified separately from the contractor information.
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Text version
Offline Sale: Purchase Order PO No. 26203192
Order Date: 11/3/2025
Internal Tracking No.: 177846325
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 C Contract: 975-C1 Contract Type: Term
1 EACH 191.60 $191.60
Total $191.60
File details come from the government source that posted it. Updated .