26205185-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205185
- Contract number
- 26205185
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26205185) issued by the State of Texas, specifically the General Land Office (Agency 317), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The purchase order was placed on November 4, 2025, with an internal tracking number of 178671356. The State of Texas claims exemption from all Federal Excise Taxes and Sales Taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
The purchase order covers one unit of commodity code 97514, identified as item "C" under Contract 975-C1, which is designated as a Term Contract. The unit price is $76.64, resulting in an extended price and total order value of $76.64. The order is to be shipped to the United States, with billing to the General Land Office. No additional surcharges, taxes, or fees are applied to this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26205185
Order Date: 11/4/2025
Internal Tracking No.: 178671356
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
General Land Office - 317
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 C Contract: 975-C1 Contract Type: Term
1 EACH 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .