26203814-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203814
- Contract number
- 26203814
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26203814) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on October 28, 2025, with The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The purchasing agency is identified as "Unknown Agency" within the Offline Sales division. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of the state or a Texas political subdivision.
The purchase order covers one line item classified under NIGP Code 97514, designated as commodity "D" under Contract 975-C1 (Term Contract). One unit is being procured at a unit price of $123.00, resulting in an extended price of $123.00. This represents the total contract value with no additional charges, taxes, or adjustments noted on the order. The internal tracking number for this transaction is L39759823.
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| 26203814-1.pdf |
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Text version
Offline Sale: Purchase Order PO No. 26203814
Order Date: 10/28/2025
Internal Tracking No.: L39759823
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
Offline Sales Unknown Agency
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 123.00 $123.00
Total $123.00
File details come from the government source that posted it. Updated .