26205800-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205800
- Contract number
- 26205800
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26205800) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division on November 23, 2025. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is for an Unknown Agency through the Offline Sales procurement channel. The order is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the purchased property is being secured for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers one item (Line 1) with NIGP Code 97514, designated as commodity "B," under Contract 975-C1 (Term Contract type). The quantity ordered is 1 unit at a unit price of $36.29, resulting in an extended price of $36.29. The total order value is $36.29. The order is subject to the State of Texas's federal excise tax exemption, with no additional taxes applied to this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26205800
Order Date: 11/23/2025
Internal Tracking No.: 187845453
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 B Contract: 975-C1 Contract Type: Term
1 EACH 36.29 $36.29
Total $36.29
File details come from the government source that posted it. Updated .