26204895-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204895
- Contract number
- 26204895
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26204895) issued by the State of Texas, specifically the Texas Veterans Commission (Agency 403), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The purchase order was placed on October 27, 2025, with an internal tracking number of 174910643.
The purchase order is for one unit of commodity item "C" under Contract 975-C1, a term contract, with a NIGP code of 97514. The unit price is $76.64, resulting in a total order value of $76.64. The State of Texas is exempt from federal excise taxes and has asserted a sales tax exemption certificate under Texas Tax Code Section 151.309(4) for this tangible personal property purchase. The item is designated for the exclusive use of the State of Texas or a Texas political subdivision. Shipping is designated to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26204895
Order Date: 10/27/2025
Internal Tracking No.: 174910643
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 Veterans Commission - 403
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 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .