26204513-0.pdf

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Attached to
Term TX|975-C1|11319385685|26204513
Contract number
26204513
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26204513) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, for purchase from The Hertz Corporation (located at 8501 Williams Road, Estero, FL 33928). The purchase order was issued on December 15, 2025, with internal tracking number 197686985. The State of Texas is the purchasing entity and claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision.

The purchase order covers one line item under NIGP Code 97514, designated as commodity "B," procured under Contract 975-C1 (a Term contract type). A single unit is being purchased at a unit price of $145.16, resulting in an extended price and total order value of $145.16. The item is designated for delivery to the United States. The purchase order includes a standard disclaimer noting that the State of Texas is exempt from all Federal Excise Taxes except as specifically noted in individual contracts.

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Text version

Offline Sale: Purchase Order PO No. 26204513

Order Date: 12/15/2025

Internal Tracking No.: 197686985

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 B Contract: 975-C1 Contract Type: Term

1 EACH 145.16 $145.16

Total $145.16

File details come from the government source that posted it. Updated .