26206558-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206558
- Contract number
- 26206558
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26206558) issued by the State of Texas, General Land Office (Agency 317), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, on December 1, 2025. The document confirms the state's tax-exempt status and compliance with Texas Tax Code Section 151.309(4) for purchases made for exclusive use by the State of Texas or its political subdivisions.
The purchase order covers a single line item identified by NIGP Code 97514, designated as commodity "L" under Contract 975-C1 (Term Contract type). One unit is being purchased at a unit price of $68.77, resulting in an extended price and total order value of $68.77. The item will be shipped to the United States. The order is tracked internally as 190867740 and includes a handwritten notation of "Bobby Pounds," likely indicating the purchaser's name or authorization signature.
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Text version
Offline Sale: Purchase Order PO No. 26206558
Order Date: 12/1/2025
Internal Tracking No.: 190867740
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 68.77 $68.77
Total $68.77
File details come from the government source that posted it. Updated .