26206179-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206179
- Contract number
- 26206179
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26206179) issued by the State of Texas through the University of North Texas (Agency 752) to The Hertz Corporation, dated November 17, 2025. The order was placed under a statewide procurement arrangement managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, serves as the contractor for this transaction.
The purchase order covers a single line item designated under NIGP Code 97514, referenced as commodity code "D" under Contract 975-C1 (a term contract). One unit is being ordered at a unit price of $76.64, with an extended price totaling $76.64. The State of Texas claims exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive use by the State of Texas or a political subdivision thereof. The shipment destination is listed as the United States.
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Text version
Offline Sale: Purchase Order PO No. 26206179
Order Date: 11/17/2025
Internal Tracking No.: 185131494
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
University Of North Texas - 752 (940) 369-5638
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 D Contract: 975-C1 Contract Type: Term
1 EACH 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .