26204045-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204045
- Contract number
- 26204045
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26204045) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Governor's Office of Criminal Justice (Agency 013). The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order was placed on November 3, 2025, with an internal tracking number of 178295224.
The purchase order covers one unit of commodity Q4 under Contract 975-C1, a term contract, priced at $206.31 per unit for a total order value of $206.31. The item is classified under NIGP Code 97514. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the State of Texas or its political subdivisions. Billing and shipment are directed to addresses within the United States.
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Text version
Offline Sale: Purchase Order PO No. 26204045
Order Date: 11/3/2025
Internal Tracking No.: 178295224
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
Gov.'s Office Criminal Justice - 013
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 Q4 Contract: 975-C1 Contract Type: Term
1 EACH 206.31 $206.31
Total $206.31
File details come from the government source that posted it. Updated .