26205379-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205379
- Contract number
- 26205379
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26205379) issued by the State of Texas, specifically through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on November 17, 2025, with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The order is designated for exclusive use by the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
The purchase order covers one item (Commodity Code Q4) under Contract 975-C1, a term contract classified under NIGP Code 97514. The State is procuring one unit at a unit price of $206.31, resulting in an extended price of $206.31 as the total order value. The State of Texas is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4). Shipping is designated to the United States, and the purchase was facilitated through an Unknown Agency within the Offline Sales division.
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Text version
Offline Sale: Purchase Order PO No. 26205379
Order Date: 11/17/2025
Internal Tracking No.: 184761216
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 206.31 $206.31
Total $206.31
File details come from the government source that posted it. Updated .