26203624-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203624
- Contract number
- 26203624
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26203624) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division on behalf of the State Auditors Office - 308. The contractor is The Hertz Corporation, headquartered at 8501 Williams Road, Estero, FL 33928. The purchase order is dated October 27, 2025, with an internal tracking number of 174515891.
The purchase order covers one item with NIGP Code 97514, identified as "F" under Contract 975-C1 (Term Contract type). One unit is being procured at a unit price of $206.80, resulting in an extended price and total order value of $206.80. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the state. The purchase order is to be shipped to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26203624
Order Date: 10/27/2025
Internal Tracking No.: 174515891
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
State Auditors Office - 308
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 206.80 $206.80
Total $206.80
File details come from the government source that posted it. Updated .