26205294-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205294
- Contract number
- 26205294
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26205294) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order was issued on December 24, 2025, with Internal Tracking Number 371886141. The order is designated for the exclusive use of the State of Texas or a Texas County, City, Special District, or Other Political Subdivision, and the State claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order contains a single line item (NIGP Code 97514) for one unit of commodity "B" at a unit price of $108.87, resulting in an extended price of $108.87. The item is procured under Contract 975-C1, which is classified as a Term contract. The total order value is $108.87, with shipment directed to the United States.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26205294-1.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26205294
Order Date: 12/24/2025
Internal Tracking No.: 371886141
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 B Contract: 975-C1 Contract Type: Term
1 EACH 108.87 $108.87
Total $108.87
File details come from the government source that posted it. Updated .