26205641-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205641
- Contract number
- 26205641
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26205641) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, to The Hertz Corporation (located at 8501 Williams Road, Estero, FL 33928) on November 28, 2025. The order is processed under an Unknown Agency designation within the Texas procurement system and is identified with Internal Tracking No. 189791906.
The purchase order authorizes procurement of one unit of commodity item C under NIGP Code 97514, referenced to Contract 975-C1, a term contract arrangement. The unit price is $114.96 with an extended price of $114.96, representing the total contract value. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes pursuant to Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision. The shipment destination is designated as US, with billing and contractor information directed to The Hertz Corporation's Florida headquarters.
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Text version
Offline Sale: Purchase Order PO No. 26205641
Order Date: 11/28/2025
Internal Tracking No.: 189791906
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 C Contract: 975-C1 Contract Type: Term
1 EACH 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .