26204441-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204441
- Contract number
- 26204441
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26204441) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division on October 27, 2025. The purchasing agency is the Texas Veterans Commission (Agency 403), and the contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The order is subject to Texas state and local sales tax exemptions under Texas Tax Code, Section 151.309(4), as the property is being acquired for the exclusive use of the State of Texas or a political subdivision.
The purchase order covers one item with NIGP Code 97514 under Term Contract 975-C1. A single unit is being procured at a unit price of $327.08, resulting in a total order value of $327.08. The item is designated as "L" and will be shipped to the United States. No additional fees, taxes, or extended costs are noted beyond the stated unit price.
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Text version
Offline Sale: Purchase Order PO No. 26204441
Order Date: 10/27/2025
Internal Tracking No.: 174723883
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 L Contract: 975-C1 Contract Type: Term
1 EACH 327.08 $327.08
Total $327.08
File details come from the government source that posted it. Updated .