26204213-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204213
- Contract number
- 26204213
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26204213) issued by the State of Texas, Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Department of Agriculture (Agency 551). The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The order date is October 27, 2025, with an internal tracking number of 174654933.
The purchase order covers one item (Commodity Code 97514) under Contract 975-C1, a term contract. The ordered item is designated as "C" with a quantity of one unit at a unit price of $191.60, resulting in an extended price of $191.60. The total order value is $191.60. The State of Texas claims exemption from 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. The shipping destination is listed as the United States.
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Text version
Offline Sale: Purchase Order PO No. 26204213
Order Date: 10/27/2025
Internal Tracking No.: 174654933
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 Dept. Of Agriculture - 551
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 C 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 .