26203963-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203963
- Contract number
- 26203963
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26203963) issued by the State of Texas, specifically the Texas Department of Insurance (Agency 454), contracting with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order was generated on November 3, 2025, with internal tracking number 178118356. The order is being placed under a statewide procurement arrangement administered by the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one item (NIGP Code 97514) under Contract 975-C1, a term contract, for a quantity of one unit at a unit price of $73.36, resulting in a total extended price of $73.36. The item description is listed as "F" with no further specification provided in the document. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of the State of Texas. Shipping is designated to the United States, and the bill-to and ship-to addresses are the same contractor location.
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Text version
Offline Sale: Purchase Order PO No. 26203963
Order Date: 11/3/2025
Internal Tracking No.: 178118356
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 Insurance -
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 73.36 $73.36
Total $73.36
File details come from the government source that posted it. Updated .