26206537-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206537
- Contract number
- 26206537
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26206537) issued by the State of Texas, specifically by the Office of Consumer Credit Commission (Agency 466), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is directed to The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The order was placed on December 1, 2025, with an internal tracking number of 190840941.
The purchase order is for one unit of Item D under Contract 975-C1, a term contract, with NIGP Code 97514. The unit price is $191.60, resulting in an extended price and total order amount of $191.60. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The purchase order authorizes the contractor to bill and ship to addresses designated by the state.
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Text version
Offline Sale: Purchase Order PO No. 26206537
Order Date: 12/1/2025
Internal Tracking No.: 190840941
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
Off Consumer Credit Commission -
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 191.60 $191.60
Total $191.60
File details come from the government source that posted it. Updated .