26205587-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205587
- Contract number
- 26205587
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26205587) 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 purchase order is processed through an Unknown Agency for the State of Texas and is being shipped to a location within the United States. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or its political subdivisions.
The purchase order covers one unit of commodity item D under NIGP Code 97514, procured under Term Contract 975-C1. The unit price is $210.76 with an extended price of $210.76, representing the total order amount. The item is to be delivered in a single shipment, and the State of Texas is exempt from all Federal Excise Taxes except as noted in the underlying contract. No option periods, renewals, or set-asides are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26205587
Order Date: 11/22/2025
Internal Tracking No.: 187661924
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 210.76 $210.76
Total $210.76
File details come from the government source that posted it. Updated .