26205172-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205172
- Contract number
- 26205172
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26205172) issued by the State of Texas, specifically the Texas Department of Insurance (Agency 454), procuring from The Hertz Corporation. The purchase order was generated on November 17, 2025, with an internal tracking number of 184708985. The contractor is located at 8501 Williams Road, Estero, Florida 33928, and the shipment destination is the United States. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased property is for exclusive use by the state.
The purchase order covers one item identified by NIGP Code 97514, designated as "F," procured under Contract 975-C1, a term contract arrangement. The order quantity is one unit at a unit price of $165.44, resulting in a total extended price of $165.44. No additional fees, taxes, or ancillary charges are applied to this transaction. The order is subject to the state's federal excise tax exemption, with no applicable sales tax due to the state's tax-exempt status for government purchases.
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Text version
Offline Sale: Purchase Order PO No. 26205172
Order Date: 11/17/2025
Internal Tracking No.: 184708985
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 Department Of Insurance -
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 .