26206029-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206029
- Contract number
- 26206029
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26206029) issued on December 17, 2025, by the State of Texas through the Texas Racing Commission (Agency 476) to The Hertz Corporation. The purchase order is for delivery to the Texas Racing Commission located at 8505 Cross Park Drive, Suite 110, Austin, Texas 78754. The Hertz Corporation is based at 8501 Williams Road, Estero, Florida 33928, with contact number (239) 301-7635.
The purchase order covers one unit of commodity item "C" under contract 975-C1, classified as a Term contract with NIGP Code 97514. The unit price is $431.10, with an extended price of $431.10 for the single unit ordered. The total contract value is $431.10. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26206029
Order Date: 12/17/2025
Internal Tracking No.: 198620424
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Texas Racing Commission - 476 8505 cross park dr, suite 110 austin TX 78754
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 Racing Commission - 476
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 431.10 $431.10
Total $431.10
File details come from the government source that posted it. Updated .