26205869-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205869
- Contract number
- 26205869
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26205869) issued by the Texas Department of Insurance, Agency 454, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on November 29, 2025, with The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The purchase order references Internal Tracking Number 190141556 and is designated for shipment to the United States.
The purchase order covers one line item with NIGP Code 97514, identified as commodity Q4 under Contract 975-C1, a term contract. The order quantity is one unit at a unit price of $327.08, resulting in a total extended price of $327.08. The State of Texas is claiming exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26205869
Order Date: 11/29/2025
Internal Tracking No.: 190141556
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 Department Of Insurance -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 Q4 Contract: 975-C1 Contract Type: Term
1 EACH 327.08 $327.08
Total $327.08
File details come from the government source that posted it. Updated .