26203485-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203485
- Contract number
- 26203485
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26203485) issued by the State of Texas, specifically the Texas Department of Insurance (Agency 454), to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order was generated on November 3, 2025, with internal tracking number 177882423. The state claims a sales tax exemption under Texas Tax Code, Section 151.309(4), for this transaction.
The purchase order covers one unit of commodity code 97514 under Term Contract 975-C1 at a unit price of $82.72, resulting in a total order value of $82.72. The item is designated with the code "F" but the specific description of the goods or services is not explicitly detailed in the document. The order is designated for exclusive use by the State of Texas and is exempt from federal excise taxes except as otherwise noted in the underlying contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26203485
Order Date: 11/3/2025
Internal Tracking No.: 177882423
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 F Contract: 975-C1 Contract Type: Term
1 EACH 82.72 $82.72
Total $82.72
File details come from the government source that posted it. Updated .