26204609-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204609
- Contract number
- 26204609
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26204609) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the General Land Office (Agency 317). The order was placed with The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The purchase order is dated November 21, 2025, with internal tracking number 186727785.
The order consists of a single line item for commodity code 97514 under a Term Contract (975-C1), with a unit price of $82.64 for one unit purchased on an each basis. The total order value is $82.64. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of the State of Texas. The purchase order does not specify renewal periods, options, or set-asides.
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Text version
Offline Sale: Purchase Order PO No. 26204609
Order Date: 11/21/2025
Internal Tracking No.: 186727785
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
General Land Office - 317
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 D Contract: 975-C1 Contract Type: Term
1 EACH 82.64 $82.64
Total $82.64
File details come from the government source that posted it. Updated .