26206458-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206458
- Contract number
- 26206458
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26206458) issued by the State of Texas through the Supreme Court of Texas (Agency 201) to The Hertz Corporation, dated November 24, 2025. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor's address is listed as 8501 Williams Road, Estero, Florida 33928, with contact number (239) 301-7635. The purchase order indicates that the State of Texas is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for tangible personal property purchased for exclusive state use.
The purchase order contains a single line item (Line 1) with NIGP Code 97514 for Commodity Code "D" under Contract 975-C1, a Term contract. One unit is ordered at a unit price of $153.28, resulting in an extended price of $153.28. The total order value is $153.28. The purchase order is signed by Bobby Pounds and is designated for shipment to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26206458
Order Date: 11/24/2025
Internal Tracking No.: 188518072
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
Supreme Court Of Texas - 201
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 153.28 $153.28
Total $153.28
File details come from the government source that posted it. Updated .