26205613-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205613
- Contract number
- 26205613
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26205613) issued by the State of Texas, General Land Office (Agency 317), to The Hertz Corporation (Tax ID 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The order was placed on October 30, 2025, with internal tracking number 175986451. The document confirms that the State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
The purchase order covers one item with NIGP Code 97514, classified as commodity code "F," procured under Term Contract 975-C1. A single unit is being ordered at a unit price of $165.44, resulting in an extended price and total order amount of $165.44. The shipment destination is the United States, and the contract type is designated as a term contract. The document was signed by Bobby Pounds on behalf of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26205613-1.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26205613
Order Date: 10/30/2025
Internal Tracking No.: 175986451
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
General Land Office - 317
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 F Contract: 975-C1 Contract Type: Term
1 EACH 165.44 $165.44
Total $165.44
File details come from the government source that posted it. Updated .