26206427-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206427
- Contract number
- 26206427
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26206427) issued by the Texas Department of Insurance (Agency 454) to The Hertz Corporation on December 1, 2025. The order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928, serves as the contractor for this transaction. The purchase order is subject to Texas tax exemption provisions under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use of the State of Texas.
The purchase order covers one line item (NIGP Code 97514) designated as commodity "F" under Contract 975-C1, which is classified as a Term contract type. The order quantity is 1 unit at a unit price of $124.08, resulting in an extended price and total order value of $124.08. No additional fees, taxes, or surcharges are applied due to the State of Texas's federal excise tax exemption and state sales tax exemption status. The internal tracking number for this purchase is 190743173.
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Text version
Offline Sale: Purchase Order PO No. 26206427
Order Date: 12/1/2025
Internal Tracking No.: 190743173
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 124.08 $124.08
Total $124.08
File details come from the government source that posted it. Updated .