26203487-0.pdf

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Attached to
Term TX|975-C1|11319385685|26203487
Contract number
26203487
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26203487) issued by the State of Texas, specifically by the Texas Veterans Commission (Agency 403), through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is dated November 19, 2025, with an internal tracking number of 185775461.

The purchase order is for one unit of commodity item "D" under Contract 975-C1, a term contract, with NIGP Code 97514. The unit price is $114.96, resulting in an extended price and total order value of $114.96. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.

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Text version

Offline Sale: Purchase Order PO No. 26203487

Order Date: 11/19/2025

Internal Tracking No.: 185775461

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 Veterans Commission - 403

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 114.96 $114.96

Total $114.96

File details come from the government source that posted it. Updated .