26204164-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204164
- Contract number
- 26204164
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26204164) issued by the State of Texas, specifically the Texas Veterans Commission (Agency 403), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with The Hertz Corporation (11319385685), located at 8501 Williams Road, Estero, Florida 33928, on October 27, 2025. The purchase order is identified by Internal Tracking No. 174625441.
The purchase order covers a single line item under NIGP Code 97514 designated as item "D," procured under Contract 975-C1, which is classified as a Term contract type. The order quantity is one unit, with a unit price of $191.60 and a corresponding extended price of $191.60, bringing the total order value to $191.60. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26204164
Order Date: 10/27/2025
Internal Tracking No.: 174625441
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 Veterans Commission - 403
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 D Contract: 975-C1 Contract Type: Term
1 EACH 191.60 $191.60
Total $191.60
File details come from the government source that posted it. Updated .