26204770-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204770
- Contract number
- 26204770
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26204770) issued by the State of Texas, specifically the Texas Department of Insurance (Agency 454), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, and is dated October 28, 2025, with internal tracking number L86342071.
The purchase order covers one item with NIGP Code 97514, described as "F" under Contract 975-C1 (Term Contract type), with a quantity of one unit at a unit price of $82.72, resulting in an extended price of $82.72 for a total order value of $82.72. The State of Texas claims exemption 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 order is to be shipped to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26204770
Order Date: 10/28/2025
Internal Tracking No.: L86342071
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
Texas Department Of Insurance -
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 82.72 $82.72
Total $82.72
File details come from the government source that posted it. Updated .