26204284-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204284
- Contract number
- 26204284
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26204284) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on November 20, 2025. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The order is being placed by an Unknown Agency within the Offline Sales division, with shipment directed to the United States.
The purchase order covers a single line item designated as commodity code F under NIGP Code 97514, issued under Contract 975-C1, which is classified as a Term contract. One unit is being ordered at a unit price of $124.08, resulting in an extended price and total order value of $124.08. The State of Texas is exempt from Federal Excise Taxes and has invoked its state and city sales tax exemption certificate 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.
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Text version
Offline Sale: Purchase Order PO No. 26204284
Order Date: 11/20/2025
Internal Tracking No.: 186375195
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 F Contract: 975-C1 Contract Type: Term
1 EACH 124.08 $124.08
Total $124.08
File details come from the government source that posted it. Updated .