26205486-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205486
- Contract number
- 26205486
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26205486) dated November 17, 2025, issued by Randall County, Texas (C1910) to The Hertz Corporation. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, serves as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas state and local sales tax exemption provisions under Texas Tax Code, Section 151.309(4).
The purchase order covers one unit of commodity code L4 (NIGP Code 97514) under Contract 975-C1, designated as a Term contract type. The unit price is $289.29 per item, with a total order value of $289.29 for one unit. The goods are to be shipped to Randall County at 501 16th Street, Suite 300, Canyon, Texas 79015. As a state and political subdivision purchase, the transaction is exempt from federal excise taxes and state and local sales taxes.
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Text version
Offline Sale: Purchase Order PO No. 26205486
Order Date: 11/17/2025
Internal Tracking No.: 184787643
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Randall County - C1910
501 16TH ST., SUITE 300
CANYON Texas 79015
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
Randall County - C1910 (806) 468-5531
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 L4 Contract: 975-C1 Contract Type: Term
1 EACH 289.29 $289.29
Total $289.29
File details come from the government source that posted it. Updated .