26206470-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206470
- Contract number
- 26206470
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26206470) issued by the State of Texas, General Land Office (Agency 317), to The Hertz Corporation, dated November 25, 2025. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, serves as the contractor. The purchase order includes the standard state tax exemption certificate indicating the State of Texas's exemption from Federal Excise Taxes and sales taxes for the purchase of tangible personal property.
The purchase order covers one line item under NIGP Code 97514, identified as commodity "D" under Contract 975-C1 (Term Contract type). The order is for one unit at a unit price of $38.32, with an extended price and total order value of $38.32. The order is classified as an offline sale with internal tracking number 188587033. The specific commodity description is not detailed in the line item, though the item is referenced only as "D" with contract reference information provided.
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Text version
Offline Sale: Purchase Order PO No. 26206470
Order Date: 11/25/2025
Internal Tracking No.: 188587033
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
General Land Office - 317
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 .