26205895-0.pdf

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Attached to
Term TX|975-C1|11319385685|26205895
Contract number
26205895
Issued by
Texas

About this file

Summary

This is an Offline Sale Purchase Order (PO No. 26205895) issued by the State of Texas, specifically the Teacher Retirement System - Agency 323, to The Hertz Corporation for goods or services under a term contract. The purchase order was placed on November 5, 2025, with an internal tracking number of 178986780. The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928, serves as the contractor and supplier for this transaction.

The purchase order covers one item classified under NIGP Code 97514, referenced as Contract 975-C1, a term contract arrangement. One unit is being procured at a unit price of $38.32, resulting in a total extended price of $38.32. The State of Texas is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4), as the purchased property is for exclusive use by the State of Texas or its political subdivisions. No additional option periods, renewals, or set-asides are specified in this purchase order.

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Text version

Offline Sale: Purchase Order PO No. 26205895

Order Date: 11/5/2025

Internal Tracking No.: 178986780

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

Teacher Retirement System - 323

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 97514 C 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 .