26203995-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203995
- Contract number
- 26203995
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26203995) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on November 10, 2025, with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchasing agent is listed as Unknown Agency, and the order is subject to Texas state and local sales tax exemption requirements under Texas Tax Code, Section 151.309(4).
The purchase order covers one item under NIGP Code 97514, designated as commodity code "S," procured under Term Contract 975-C1. A single unit is being ordered at a unit price of $418.72, resulting in an extended price and total order value of $418.72. The State of Texas is exempt from Federal Excise Taxes as noted in the contract. The shipment is designated for delivery to the United States, and the order is being processed as an offline sale transaction with internal tracking number 181398162.
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Text version
Offline Sale: Purchase Order PO No. 26203995
Order Date: 11/10/2025
Internal Tracking No.: 181398162
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 S Contract: 975-C1 Contract Type: Term
1 EACH 418.72 $418.72
Total $418.72
File details come from the government source that posted it. Updated .