26203906-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203906
- Contract number
- 26203906
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26203906) issued by Randall County, Texas on November 15, 2025, under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is from The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, to Randall County - C1910, with the bill-to and ship-to address at 501 16th Street, Suite 300, Canyon, Texas 79015.
The purchase order covers one item (commodity code 97514) under Contract 975-C1, a term contract type, with a quantity of one unit at a unit price of $210.76, resulting in an extended price of $210.76. The total purchase order amount is $210.76. The purchase is exempt from all Federal Excise Taxes and from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas and a Texas County.
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Text version
Offline Sale: Purchase Order PO No. 26203906
Order Date: 11/15/2025
Internal Tracking No.: 184087433
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Randall County - C1910
501 16TH ST., SUITE 300
CANYON Texas 79015
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
Randall County - C1910 (806) 468-5531
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 210.76 $210.76
Total $210.76
File details come from the government source that posted it. Updated .