26203375-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203375
- Contract number
- 26203375
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26203375) issued by the Texas Department of Insurance (Agency 454) to The Hertz Corporation. The order was placed on November 3, 2025, with an internal tracking number of 177860034. The contractor is located at 8501 Williams Road, Estero, Florida 33928, with contact number (239) 301-7635. The purchase order qualifies for Texas state sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
The purchase order contains one line item (NIGP Code 97514) for a commodity designated as "C" under Contract 975-C1, which is classified as a Term contract. The order is for one unit at a unit price of $76.64, resulting in an extended price of $76.64. The total order value is $76.64. The order is exempt from Federal Excise Taxes except as noted in the contract. Shipment is designated to the United States, with billing directed to the contractor's address.
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Text version
Offline Sale: Purchase Order PO No. 26203375
Order Date: 11/3/2025
Internal Tracking No.: 177860034
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 C Contract: 975-C1 Contract Type: Term
1 EACH 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .