26206867-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206867
- Contract number
- 26206867
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26206867) issued by the Texas Department of Insurance - Agency 454 on December 12, 2025, to The Hertz Corporation (located at 8501 Williams Road, Estero, FL 33928). The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects a state procurement transaction subject to Texas sales tax exemption provisions.
The purchase order covers a single line item identified by NIGP Code 97514, designated as "L" under Contract 975-C1, which is a term contract. One unit is ordered at a unit price of $137.54, resulting in a total extended price of $137.54. The item will be shipped to the United States. The State of Texas is exempt from Federal Excise Taxes and has claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for this tangible personal property purchase for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26206867
Order Date: 12/12/2025
Internal Tracking No.: 196726250
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 Department Of Insurance -
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 137.54 $137.54
Total $137.54
File details come from the government source that posted it. Updated .