26204947-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204947
- Contract number
- 26204947
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26204947) issued by the State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the Parks & Wildlife Department (Agency 802). The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The purchase order is dated November 11, 2025, with an internal tracking number of 182122662. The bill-to recipient is Vanessa Mendez, April, at an address in Texas 77777, and the ship-to location is the United States.
The purchase order covers one line item (NIGP Code 97514) for a commodity designated as "L" under Contract 975-C1, which is classified as a Term contract. The quantity ordered is one unit at a unit price of $343.85, resulting in an extended price of $343.85, which is also the total order amount. 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 a state entity.
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Text version
Offline Sale: Purchase Order PO No. 26204947
Order Date: 11/11/2025
Internal Tracking No.: 182122662
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635 att Vanessa Mendez, April add1 add2 add3 city TX 77777
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
Parks & Wildlife Department - 802
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 L Contract: 975-C1 Contract Type: Term
1 EACH 343.85 $343.85
Total $343.85
File details come from the government source that posted it. Updated .