26204826-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204826
- Contract number
- 26204826
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26204826) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order, dated December 23, 2025, is placed with The Hertz Corporation (located at 8501 Williams Road, Estero, FL 33928) and is designated as an Offline Sale transaction. The purchasing agency is listed as Unknown Agency, with the order internally tracked under number 371245350.
The purchase order covers one line item under NIGP Code 97514, designated as commodity code "F" under Contract 975-C1, which is classified as a Term contract type. A single unit is ordered at a unit price of $82.72, resulting in an extended price and total order value of $82.72. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), as the purchased property is for exclusive use by the State of Texas or a Texas political subdivision. The order is exempt from Federal Excise Taxes except as otherwise noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26204826
Order Date: 12/23/2025
Internal Tracking No.: 371245350
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 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 .