26205661-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205661
- Contract number
- 26205661
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26205661) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, to The Hertz Corporation, a contractor located at 8501 Williams Road, Estero, FL 33928. The purchase order was placed on December 26, 2025, with an internal tracking number of 372389975. The document reflects a transaction between a state entity and a private vendor under Texas's tax-exempt procurement authority.
The purchase order covers one line item under NIGP Code 97514, designated as commodity "F" under Contract 975-C1 (Term Contract). One unit is being procured at a unit price of $165.44, resulting in an extended price and total order value of $165.44. The State of Texas claims exemption from all applicable Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired exclusively for state use. The shipment is designated for delivery to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26205661
Order Date: 12/26/2025
Internal Tracking No.: 372389975
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 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 .