26206185-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206185
- Contract number
- 26206185
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26206185) issued by the State of Texas, Comptroller of Public Accounts, Statewide Procurement Division, on December 10, 2025. The purchasing agency is the Department of Savings & Mortgage Lending (Agency 450). The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is subject to Texas sales and excise tax exemptions for state government acquisitions.
The purchase order contains a single line item for commodity code 97514, identified as item "F" under Contract 975-C1 (Term Contract). One unit is being ordered at a unit price of $82.72, resulting in an extended price of $82.72 and a total order value of $82.72. The specific nature of the commodity designated as "F" is not detailed in the document. Shipping is designated to the United States, and the order is identified by Internal Tracking No. 195679400.
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Text version
Offline Sale: Purchase Order PO No. 26206185
Order Date: 12/10/2025
Internal Tracking No.: 195679400
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
Dept-savings & Mortgage Lend -
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 .