26205129-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205129
- Contract number
- 26205129
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26205129) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is directed to The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The order is dated December 3, 2025, with an internal tracking number of 192008320. The purchaser is identified as an Unknown Agency within the Offline Sales division.
The purchase order covers one line item for commodity code Q4 under Contract 975-C1, a term contract with NIGP Code 97514. The order is for one unit at a unit price of $137.54, with an extended price of $137.54, representing 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) for this tangible personal property acquisition intended for exclusive use by the State of Texas or a political subdivision thereof.
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Text version
Offline Sale: Purchase Order PO No. 26205129
Order Date: 12/3/2025
Internal Tracking No.: 192008320
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 Q4 Contract: 975-C1 Contract Type: Term
1 EACH 137.54 $137.54
Total $137.54
File details come from the government source that posted it. Updated .