26206206-0.pdf

PDF 14 KB Posted

Attached to
Term TX|975-C1|11319385685|26206206
Contract number
26206206
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26206206) issued on November 17, 2025, by the State of Texas, specifically the Texas Department of Insurance (Agency 454), to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).

The purchase order covers one item under NIGP Code 97514 with a contract reference of 975-C1 (Term Contract). A single unit is ordered at $165.44, resulting in a total contract value of $165.44. The item designation is identified as "F" under the commodity code/supplier part number field. Shipment is directed to the United States, and the order is tracked internally under reference number 185153485.

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Text version

Offline Sale: Purchase Order PO No. 26206206

Order Date: 11/17/2025

Internal Tracking No.: 185153485

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

Texas Department Of Insurance -

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 165.44 $165.44

Total $165.44

File details come from the government source that posted it. Updated .