26206698-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206698
- Contract number
- 26206698
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26206698) issued by the State of Texas, Statewide Procurement Division, through the Texas Veterans Commission (Agency 403). The order was placed with The Hertz Corporation on November 18, 2025, and is associated with Internal Tracking Number 185487842. The contractor is located at 8501 Williams Road, Estero, Florida 33928, with contact phone number (239) 301-7635.
The purchase order covers one line item under NIGP Code 97514, classified as commodity code "F," procured under a Term Contract (975-C1). The order is for one unit at a unit price of $124.08, resulting in an extended price and total order value of $124.08. The State of Texas claims exemption from Federal Excise Taxes and state and local 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 or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26206698
Order Date: 11/18/2025
Internal Tracking No.: 185487842
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
Texas Veterans Commission - 403
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 F Contract: 975-C1 Contract Type: Term
1 EACH 124.08 $124.08
Total $124.08
File details come from the government source that posted it. Updated .