26204777-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204777
- Contract number
- 26204777
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order issued by the State of Texas, Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Commission on Environmental Quality (Agency 582). The order is directed to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order number is 26204777, with an order date of November 4, 2025, and internal tracking number 178532362. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by the State of Texas.
The purchase order specifies one line item with NIGP Code 97514, identified as commodity code Q4, procured under Term Contract 975-C1. The order is for one unit at a unit price of $258.31, resulting in an extended price of $258.31, which serves as the total order value. No additional fees, taxes, or surcharges are applied to this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26204777
Order Date: 11/4/2025
Internal Tracking No.: 178532362
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
Tx Comm On Environ Quality - 582
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 258.31 $258.31
Total $258.31
File details come from the government source that posted it. Updated .