26206789-0.pdf

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Attached to
Term TX|975-C1|11319385685|26206789
Contract number
26206789
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26206789) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, for purchase from The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The order was placed on December 19, 2025, with internal tracking number 199487201. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas or a Texas political subdivision.

The purchase order covers one item under NIGP Code 97514, identified as commodity code C under Contract 975-C1 (Contract Type: Term). The order is for one unit at a unit price of $114.96, resulting in an extended price of $114.96. The total order value is $114.96. The purchase will be shipped to the United States. The specific description of the commodity is not detailed in the line item but is referenced through the contract number and NIGP classification code.

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Text version

Offline Sale: Purchase Order PO No. 26206789

Order Date: 12/19/2025

Internal Tracking No.: 199487201

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 114.96 $114.96

Total $114.96

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