26205541-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205541
- Contract number
- 26205541
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26205541) issued by the State of Texas, specifically by the Texas Department of Agriculture (Agency 551), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, with an order date of October 28, 2025 and internal tracking number 175243670.
The purchase order is for one unit of a commodity (NIGP Code 97514, designated as "C") under Contract 975-C1, which is classified as a Term contract. The unit price is $76.64, with an extended price of $76.64 for the single item ordered, resulting in a total order value of $76.64. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as this purchase is for exclusive use by the State of Texas or a Texas political subdivision. The shipment destination is to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26205541
Order Date: 10/28/2025
Internal Tracking No.: 175243670
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
Texas Dept. Of Agriculture - 551
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 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .