26204458-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204458
- Contract number
- 26204458
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26204458) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on November 16, 2025. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The order is placed through a term contract designated as 975-C1. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property for exclusive state use.
The purchase order covers one item (NIGP Code 97514, Commodity Code C) at a unit price of $182.28, with a total order value of $182.28. The quantity ordered is one unit (EACH), to be shipped to the United States. No option periods, renewals, or set-asides are specified in this transaction. The order is identified with internal tracking number 184438715 and is managed through the Unknown Agency under Offline Sales procurement.
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Text version
Offline Sale: Purchase Order PO No. 26204458
Order Date: 11/16/2025
Internal Tracking No.: 184438715
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 C Contract: 975-C1 Contract Type: Term
1 EACH 182.28 $182.28
Total $182.28
File details come from the government source that posted it. Updated .