26205818-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205818
- Contract number
- 26205818
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26205818) issued by the State of Texas, Office of the Governor, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on November 17, 2025, with The Hertz Corporation (located at 8501 Williams Road, Estero, FL 33928) as the contractor. The purchase order reflects an internal tracking number of 184916830 and is designated for exclusive use by the State of Texas or its political subdivisions.
The purchase order covers one unit of item "F" under NIGP Code 97514, governed by Term Contract 975-C1, at a unit price of $82.72 for a total order value of $82.72. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by a state or local government entity. The order is signed by Bobby Pounds and is designated for shipment to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26205818
Order Date: 11/17/2025
Internal Tracking No.: 184916830
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 the Governor- 301
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 .