26206384-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206384
- Contract number
- 26206384
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26206384) issued on December 11, 2025, by International Leadership of Texas - T1820, a state agency in Richardson, Texas. The purchasing entity is procuring goods from The Hertz Corporation, headquartered in Estero, Florida. The order is placed under the authority of the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers one line item designated as commodity code 97514 with NIGP code D, procured under Term Contract 975-C1. The order is for one unit at a unit price of $38.32, resulting in a total order value of $38.32. The goods are to be shipped to the International Leadership of Texas facility at 2021 Lakeside Boulevard, Richardson, Texas 75082.
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Text version
Offline Sale: Purchase Order PO No. 26206384
Order Date: 12/11/2025
Internal Tracking No.: 195816106
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 D Contract: 975-C1 Contract Type: Term
1 EACH 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .