26204031-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204031
- Contract number
- 26204031
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26204031) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, for procurement from The Hertz Corporation. The order was placed on November 10, 2025, with an internal tracking number of 181486664. The contractor's address is located in Estero, Florida at 8501 Williams Road. The purchase order is submitted by an Unknown Agency within the Offline Sales department, and the item is designated for shipment to the United States.
The purchase order covers one unit of commodity item "L" under NIGP Code 97514, procured under Term Contract 975-C1, at a unit price of $295.08 for a total order value of $295.08. The State of Texas is exempt from all Federal Excise Taxes and has claimed exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision.
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| File | Type | Posted |
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| 26204031-1.pdf |
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Text version
Offline Sale: Purchase Order PO No. 26204031
Order Date: 11/10/2025
Internal Tracking No.: 181486664
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 L Contract: 975-C1 Contract Type: Term
1 EACH 295.08 $295.08
Total $295.08
File details come from the government source that posted it. Updated .