26205665-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205665
- Contract number
- 26205665
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, to The Hertz Corporation located at 8501 Williams Road, Estero, Florida 33928. The purchase order is numbered 26205665, dated December 26, 2025, with an internal tracking number of 372427495. The State of Texas is the purchasing entity, and the order is subject to Texas sales tax exemption provisions under Texas Tax Code, Section 151.309(4).
The purchase order covers one line item with NIGP Code 97514, commodity code O6, procured under Contract 975-C1 (Term contract type). The item quantity is one unit at a unit price of $222.15, resulting in an extended price of $222.15. The total order value is $222.15. The State of Texas claims exemption from all Federal Excise Taxes as allowed under applicable contract terms. The purchase order is marked with a handwritten notation "Bobby Pounds," indicating the authorizing purchaser.
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| File | Type | Posted |
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| 26205665-1.pdf |
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Text version
Offline Sale: Purchase Order PO No. 26205665
Order Date: 12/26/2025
Internal Tracking No.: 372427495
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 O6 Contract: 975-C1 Contract Type: Term
1 EACH 222.15 $222.15
Total $222.15
File details come from the government source that posted it. Updated .