26205128-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205128
- Contract number
- 26205128
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26205128) issued by the Texas Department of Licensing & Regulation (Agency 452) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The purchase order is dated October 28, 2025, with an internal tracking number of 175154420. The State of Texas is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased property is for the exclusive use of the state.
The purchase order covers one item (Item F) under NIGP Code 97514, issued under Term Contract 975-C1. The quantity ordered is one unit at a unit price of $165.44, resulting in an extended price of $165.44. The total order value is $165.44. The shipment is designated for delivery to the United States. No option periods, renewals, or set-asides are identified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26205128
Order Date: 10/28/2025
Internal Tracking No.: 175154420
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
Tx Dept of Licensing & Regulation
- 452
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 165.44 $165.44
Total $165.44
File details come from the government source that posted it. Updated .