26206513-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206513
- Contract number
- 26206513
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26206513) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on December 11, 2025, with The Hertz Corporation (DUNS: 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The purchasing agency is listed as Unknown Agency, and the shipment destination is the United States. The State of Texas claims a tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property.
The purchase order covers one item (Commodity Code 97514B) under Contract 975-C1, a term contract. A single unit is being ordered at a unit price of $72.58, resulting in a total extended price of $72.58. The purchase is made for the exclusive use of the State of Texas or a Texas political subdivision and is exempt from Federal Excise Taxes and state and city sales taxes as noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26206513
Order Date: 12/11/2025
Internal Tracking No.: 195940021
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
Offline Sales Unknown Agency
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 B Contract: 975-C1 Contract Type: Term
1 EACH 72.58 $72.58
Total $72.58
File details come from the government source that posted it. Updated .