26204803-0.pdf

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Attached to
Term TX|975-C1|11319385685|26204803
Contract number
26204803
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26204803) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on October 27, 2025, with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The document reflects a state procurement transaction with tax exemption provisions under Texas Tax Code Section 151.309(4), exempting the purchase from federal excise taxes and state and city sales taxes as the property is for exclusive use by the State of Texas or its political subdivisions.

The purchase order covers one item under NIGP Code 97514, identified as commodity code "C" under Contract 975-C1 (Term contract type). A single unit is ordered at a unit price of $153.28, resulting in an extended price and total order value of $153.28. The order is designated for shipment to the United States, with billing and contractor information directed to The Hertz Corporation. The document is signed by Bobby Pounds and processed through the Statewide Procurement Division with an internal tracking number of 174824370.

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Text version

Offline Sale: Purchase Order PO No. 26204803

Order Date: 10/27/2025

Internal Tracking No.: 174824370

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 C Contract: 975-C1 Contract Type: Term

1 EACH 153.28 $153.28

Total $153.28

File details come from the government source that posted it. Updated .