26203738-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203738
- Contract number
- 26203738
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26203738) issued by the State of Texas, specifically the State Office of Admin Hearings - 360, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with The Hertz Corporation (DUNS: 11319385685), located at 8501 Williams Road, Estero, FL 33928, on November 22, 2025. The order is subject to a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes except as otherwise noted.
The purchase order contains one line item (NIGP Code 97514) for commodity code "C" under Contract 975-C1, a term contract. One unit is being ordered at a unit price of $159.96, resulting in an extended price of $159.96. The total order value is $159.96. The item will be shipped to the United States, with the bill-to and contractor information directed to The Hertz Corporation's Estero, Florida address. The internal tracking number for this order is L36912164.
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Text version
Offline Sale: Purchase Order PO No. 26203738
Order Date: 11/22/2025
Internal Tracking No.: L36912164
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 Office Of Admin Hearings -
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 159.96 $159.96
Total $159.96
File details come from the government source that posted it. Updated .