26204009-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204009
- Contract number
- 26204009
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26204009) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Department of Licensing & Regulation (Agency 452). The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The order was placed on November 10, 2025, with an internal tracking number of 181428774. The purchase order is subject to a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4), as the property is being acquired for the exclusive use of the State of Texas.
The purchase order contains one line item (NIGP Code 97514) for commodity "F" under Contract 975-C1, a term contract. The quantity ordered is one unit at a unit price of $41.36, resulting in an extended price of $41.36 and a total order value of $41.36. The state is exempt from all Federal Excise Taxes except as noted in the contract. The bill-to and ship-to addresses are both designated as US locations.
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Text version
Offline Sale: Purchase Order PO No. 26204009
Order Date: 11/10/2025
Internal Tracking No.: 181428774
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
Tx Dept of Licensing & Regulation
- 452
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 41.36 $41.36
Total $41.36
File details come from the government source that posted it. Updated .