26205433-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205433
- Contract number
- 26205433
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26205433) issued by the State of Texas, specifically the International Leadership of Texas - T1820 agency, to The Hertz Corporation. The order was placed on November 22, 2025, with an internal tracking number of 187473786. The purchase order is being billed to and shipped to International Leadership of Texas located at 2021 Lakeside Boulevard, Richardson, Texas 75082. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, serves as the contractor for this transaction.
The purchase order covers a single line item under NIGP Code 97514 for item "C" under Contract 975-C1, identified as a Term Contract. The order quantity is one unit at a unit price of $114.96, resulting in an extended price of $114.96 and a total contract value of $114.96. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use. The purchase is exempt from all Federal Excise Taxes as noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26205433
Order Date: 11/22/2025
Internal Tracking No.: 187473786
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
International Leadership of Texas - T1820
2021 LAKESIDE BLVD.
RICHARDSON Texas 75082
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
International Leadership of Texas - T1820
(214) 257-8376
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 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .