26203599-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203599
- Contract number
- 26203599
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26203599) issued by the State of Texas, specifically the Texas Veterans Commission (Agency 403), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is placed with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The order was issued on October 27, 2025, with an internal tracking number of 174512295.
The purchase order covers a single line item (Commodity Code 97514) for one unit of Item C under Contract 975-C1, classified as a Term contract. The unit price is $114.96, resulting in an extended price and total order amount of $114.96. The order is subject to Texas sales tax exemption as the purchase is for the exclusive use of the State of Texas. The document includes standard state procurement disclaimers regarding federal excise tax exemption and references the applicable Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26203599
Order Date: 10/27/2025
Internal Tracking No.: 174512295
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 C 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 .