26206643-0.pdf

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Attached to
Term TX|975-C1|11319385685|26206643
Contract number
26206643
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26206643) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is directed to The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The order was placed on November 26, 2025, with an internal tracking number of 189350055. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased property is being secured for the exclusive use of the State of Texas or its political subdivisions.

The purchase order covers one line item under NIGP Code 97514, identified as commodity code "C" under Contract 975-C1, a term contract type. The order is for one unit at a unit price of $150.96, resulting in an extended price and total order value of $150.96. No quantity discounts, option periods, renewals, or special contract conditions are noted in this purchase order. The item is to be shipped to the United States, with the State of Texas claiming exemption from all Federal Excise Taxes except as specifically noted in the contract.

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Text version

Offline Sale: Purchase Order PO No. 26206643

Order Date: 11/26/2025

Internal Tracking No.: 189350055

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 C Contract: 975-C1 Contract Type: Term

1 EACH 150.96 $150.96

Total $150.96

File details come from the government source that posted it. Updated .