26204760-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204760
- Contract number
- 26204760
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26204760) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on November 4, 2025, with The Hertz Corporation, headquartered in Estero, Florida. The purchasing agency is identified as "Offline Sales Unknown Agency." 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 acquired for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers one line item designated as commodity code Q4 under contract 975-C1, which is a term contract. The item is procured at a unit price of $137.54 per each, with a quantity of one unit, resulting in an extended price and total order value of $137.54. The internal tracking number for this transaction is 178530472, and shipment is designated to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26204760
Order Date: 11/4/2025
Internal Tracking No.: 178530472
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
Offline Sales Unknown Agency
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 Q4 Contract: 975-C1 Contract Type: Term
1 EACH 137.54 $137.54
Total $137.54
File details come from the government source that posted it. Updated .