26205387-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205387
- Contract number
- 26205387
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26205387) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, dated November 22, 2025. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The order is being placed by an Unknown Agency within the state of Texas, with the purchased item to be shipped to a location within the US. The purchase order is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers one line item under NIGP Code 97514, designated as "Item D," with a quantity of one unit at a unit price of $76.64 for an extended price of $76.64. The item is being procured under Contract 975-C1, which is classified as a Term contract. The total order value is $76.64. The purchase order was assigned an internal tracking number of 187349105 for administrative purposes.
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Text version
Offline Sale: Purchase Order PO No. 26205387
Order Date: 11/22/2025
Internal Tracking No.: 187349105
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 D 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 .