26205113-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205113
- Contract number
- 26205113
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26205113) issued by the State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division, to The Hertz Corporation. The purchase order is dated November 11, 2025, with an internal tracking number of 182332603. The contractor is located at 8501 Williams Road, Estero, Florida 33928, and is being billed and shipped to locations within the United States.
The purchase order covers one line item classified under NIGP Code 97514, identified as commodity code E6, procured under Term Contract 975-C1. The item ordered consists of 1 unit at a unit price of $100.75, resulting in an extended price of $100.75, with a total order value of $100.75. The State of Texas claims an exemption from all 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 the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26205113
Order Date: 11/11/2025
Internal Tracking No.: 182332603
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 E6 Contract: 975-C1 Contract Type: Term
1 EACH 100.75 $100.75
Total $100.75
File details come from the government source that posted it. Updated .