26206257-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206257
- Contract number
- 26206257
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26206257) issued by the State of Texas on November 13, 2025. The purchasing agency is International Leadership of Texas - T1820, located in Richardson, Texas. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The order is being billed to and shipped to International Leadership of Texas at 2021 Lakeside Boulevard, Richardson, Texas 75082.
The purchase order is for one unit of item "L" under Contract 975-C1, a term contract, with a NIGP code of 97514. The unit price is $143.54, resulting in a total order value of $143.54. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being purchased for exclusive use by a Texas political subdivision. The internal tracking number for this purchase is 182837900.
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Text version
Offline Sale: Purchase Order PO No. 26206257
Order Date: 11/13/2025
Internal Tracking No.: 182837900
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
International Leadership of Texas - T1820
2021 LAKESIDE BLVD.
RICHARDSON Texas 75082
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
International Leadership of Texas - T1820
(214) 257-8376
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 L Contract: 975-C1 Contract Type: Term
1 EACH 143.54 $143.54
Total $143.54
File details come from the government source that posted it. Updated .