26203453-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203453
- Contract number
- 26203453
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26203453) issued by the State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on November 19, 2025, with an internal tracking number of 185766851. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order indicates an Unknown Agency as the buyer, with shipment directed to the United States. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this transaction.
The purchase order contains a single line item (Line 1) with NIGP Code 97514 for commodity code "C" under Contract 975-C1, identified as a Term contract type. One unit is ordered at a unit price of $325.72, resulting in an extended price of $325.72. The total order value is $325.72. No specific item description is provided beyond the commodity code designation. The order is signed by Bobby Pounds and includes the standard disclaimer regarding the State of Texas's tax-exempt status for property secured for exclusive use by the state or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26203453
Order Date: 11/19/2025
Internal Tracking No.: 185766851
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 325.72 $325.72
Total $325.72
File details come from the government source that posted it. Updated .