26206251-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206251
- Contract number
- 26206251
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26206251) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order was executed on November 12, 2025, with an internal tracking number of 182796154. The State of Texas is claiming an 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 or a Texas political subdivision.
The purchase order covers one item with NIGP Code 97514, identified as commodity code "F," under Contract 975-C1, which is a term contract. The quantity ordered is one unit at a unit price of $82.72, resulting in an extended price and total order value of $82.72. The shipping destination is listed as the United States, with bill-to and ship-to addresses both associated with the contractor.
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Text version
Offline Sale: Purchase Order PO No. 26206251
Order Date: 11/12/2025
Internal Tracking No.: 182796154
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 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 .