26206511-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206511
- Contract number
- 26206511
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26206511) issued by the State of Texas, General Land Office (Agency 317), on December 1, 2025. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, with contact information (239) 301-7635. The purchase order is issued under Texas Tax Code Section 151.309(4), granting the State of Texas exemption from Federal Excise Taxes and sales taxes for this transaction.
The purchase order covers one line item with NIGP Code 97514, identified as item "L" under Contract 975-C1, which is classified as a Term contract. The quantity ordered is one unit at a unit price of $275.08, resulting in an extended price and total order value of $275.08. The order is designated for shipment to the United States, with the State of Texas claiming exclusive use of the purchased tangible personal property. The internal tracking number assigned to this purchase order is 190799825.
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Text version
Offline Sale: Purchase Order PO No. 26206511
Order Date: 12/1/2025
Internal Tracking No.: 190799825
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 L Contract: 975-C1 Contract Type: Term
1 EACH 275.08 $275.08
Total $275.08
File details come from the government source that posted it. Updated .