26205582-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205582
- Contract number
- 26205582
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26205582) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division on November 26, 2025. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is designated for the exclusive use of the State of Texas and claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers one item identified as commodity code T6 under NIGP Code 97514, procured through Term Contract 975-C1. One unit is being ordered at a unit price of $497.15, resulting in a total order value of $497.15. The State of Texas is exempt from all Federal Excise Taxes except as noted in individual contracts. The purchase order includes standard disclaimers regarding tax exemption status and notes that the transaction represents an Offline Sale with the purchasing agency listed as Unknown Agency.
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Text version
Offline Sale: Purchase Order PO No. 26205582
Order Date: 11/26/2025
Internal Tracking No.: 189497276
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 T6 Contract: 975-C1 Contract Type: Term
1 EACH 497.15 $497.15
Total $497.15
File details come from the government source that posted it. Updated .