26206203-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206203
- Contract number
- 26206203
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26206203) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, for purchase from The Hertz Corporation. The order was placed on November 17, 2025, with an internal tracking number of 185151131. The contractor is located at 8501 Williams Road, Estero, FL 33928, and the shipment destination is the United States. The State of Texas claims exemption from Federal Excise Taxes and state/city sales taxes under Texas Tax Code, Section 151.309(4), as the purchased property is for exclusive use of a Texas state or political subdivision entity.
The purchase order covers one line item designated as commodity code 97514 under NIGP classification, procured via Contract 975-C1 (a term contract). The item specified as "D" is ordered in a quantity of one unit at a unit price of $114.96, resulting in an extended price of $114.96. The total order value is $114.96. The purchasing agency is listed as Unknown Agency within the Offline Sales department, with no specific purchaser contact email or phone number provided.
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Text version
Offline Sale: Purchase Order PO No. 26206203
Order Date: 11/17/2025
Internal Tracking No.: 185151131
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
Offline Sales Unknown Agency
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 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .