26204573-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204573
- Contract number
- 26204573
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26204573) issued by the State of Texas, Texas Comptroller of Public Accounts – Statewide Procurement Division, on November 4, 2025. The purchasing agency is the Board of Veterinary Medical Examiners (Agency 578). The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The order is being shipped to a location in the United States, with the bill-to address also at the contractor's Florida location.
The purchase order covers one line item classified under NIGP Code 97514, designated as item "F" under Contract 975-C1, a term contract. The order is for one unit at a unit price of $82.72, resulting in an extended price and total order value of $82.72. The State of Texas is exempt from federal excise taxes and state and city sales taxes for this purchase of tangible personal property under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26204573
Order Date: 11/4/2025
Internal Tracking No.: 178455561
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
Board Of Veter inary Med.
Examiners - 578
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 82.72 $82.72
Total $82.72
File details come from the government source that posted it. Updated .