26204622-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204622
- Contract number
- 26204622
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26204622) issued by the State of Texas, General Land Office (Agency 317), on November 4, 2025. The order is placed with The Hertz Corporation (located at 8501 Williams Road, Estero, FL 33928). The document includes a sales tax exemption certificate per Texas Tax Code Section 151.309(4), confirming the purchase is for exclusive use by the State of Texas or a Texas political subdivision and is exempt from Federal Excise Taxes.
The purchase order covers one item designated as NIGP Code 97514 under Contract 975-C1 (a term contract), with a quantity of one unit at a unit price of $156.08, resulting in a total extended price of $156.08. The order was processed by the Texas Comptroller of Public Accounts – Statewide Procurement Division and signed by Bobby Pounds as the authorized purchaser.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26204622-1.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26204622
Order Date: 11/4/2025
Internal Tracking No.: 178497782
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 F Contract: 975-C1 Contract Type: Term
1 EACH 156.08 $156.08
Total $156.08
File details come from the government source that posted it. Updated .