26205787-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205787
- Contract number
- 26205787
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26205787) issued by the State of Texas, specifically the Texas Department of Agriculture (Agency 551), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with The Hertz Corporation (vendor ID 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The purchase order was issued on December 16, 2025, with internal tracking number 198383275. The state claims a tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order covers a single line item (NIGP Code 97514) under Term Contract 975-C1. The item, designated as commodity code "D," is ordered in a quantity of one (1) unit at a unit price of $38.32, for a total extended price of $38.32. The order is subject to the state's federal excise tax exemption and state and city sales tax exemption as applicable to political subdivisions of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26205787
Order Date: 12/16/2025
Internal Tracking No.: 198383275
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
Texas Dept. Of Agriculture - 551
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 D Contract: 975-C1 Contract Type: Term
1 EACH 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .