26204744-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204744
- Contract number
- 26204744
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26204744) issued by the State of Texas, specifically by the Board of Regents/Texas State University Systems (Agency 758), dated December 24, 2025. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is established under the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects the state's tax-exempt status for tangible personal property purchases.
The purchase order includes one line item identified by NIGP Code 97514 for commodity "B," issued under Contract 975-C1 (Contract Type: Term). The order is for one unit at a unit price of $36.29, resulting in an extended price and total order value of $36.29. The purchase is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The ship-to location is designated as "US."
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Text version
Offline Sale: Purchase Order PO No. 26204744
Order Date: 12/24/2025
Internal Tracking No.: 371965171
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 Regents/Texas State University Systems - 758
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 36.29 $36.29
Total $36.29
File details come from the government source that posted it. Updated .