26203729-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203729
- Contract number
- 26203729
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26203729) issued by the Texas Department of Banking on December 8, 2025. The purchasing entity is the State of Texas, represented through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The order is designated for shipment to the United States, with the state claiming exemption from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order calls for one unit of commodity item "C" under Contract 975-C1, a term contract, at a unit price of $114.96 for a total contract value of $114.96. The item is being procured under NIGP Code 97514. The purchase qualifies for state and city sales tax exemption as the property is being secured for the exclusive use of the State of Texas or its political subdivisions. The internal tracking number for this transaction is 194243103.
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Text version
Offline Sale: Purchase Order PO No. 26203729
Order Date: 12/8/2025
Internal Tracking No.: 194243103
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 Banking -
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 .