26204636-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204636
- Contract number
- 26204636
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26204636) issued by the State of Texas, Parks & Wildlife Department (Agency 802), procuring goods from The Hertz Corporation. The order was placed on November 4, 2025, with an internal tracking number of 178503334. The bill-to address is in Texas, and the contractor is located in Estero, Florida. 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).
The purchase order covers one line item with NIGP Code 97514, identified as commodity "F," procured under Contract 975-C1, which is classified as a Term contract. The order quantity is one unit at a unit price of $124.08, resulting in an extended price of $124.08. The total order value is $124.08. The unit of measure is "each," and no sales tax has been applied to this transaction due to the State's tax-exempt status.
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Text version
Offline Sale: Purchase Order PO No. 26204636
Order Date: 11/4/2025
Internal Tracking No.: 178503334
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635 att Vanessa Mendez, April add1 add2 add3 city TX 77777
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
Parks & Wildlife Department - 802
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 124.08 $124.08
Total $124.08
File details come from the government source that posted it. Updated .