26205673-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205673
- Contract number
- 26205673
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26205673) issued by the State of Texas, specifically the Office of Injured Employee Counsel (Agency 448), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is dated December 26, 2025, and is directed to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The document is signed by Bobby Pounds and indicates the shipment destination as the United States.
The purchase order covers one item classified under NIGP Code 97514, designated as commodity "F," procured under Term Contract 975-C1. The order quantity is one unit (EACH) at a unit price of $82.72, resulting in an extended price and total order value of $82.72. The State of Texas claims exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. No option periods, renewals, or set-asides are identified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26205673
Order Date: 12/26/2025
Internal Tracking No.: 372761395
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
Office of Injured Employee Counsel
- 448
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 82.72 $82.72
Total $82.72
File details come from the government source that posted it. Updated .