26206878-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206878
- Contract number
- 26206878
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26206878) issued by the State of Texas, specifically the Texas Commission on Environmental Quality (Agency 582), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on December 19, 2025, with The Hertz Corporation (EIN 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The internal tracking number for this transaction is 199623421.
The purchase order covers a single line item designated as "Q4" under NIGP Code 97514, referencing Contract 975-C1, which is classified as a Term contract. The order quantity is one unit at a unit price of $722.09, resulting in a total extended price of $722.09. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the state or its political subdivisions. Shipment is directed to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26206878
Order Date: 12/19/2025
Internal Tracking No.: 199623421
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
Tx Comm On Environ Quality - 582
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 Q4 Contract: 975-C1 Contract Type: Term
1 EACH 722.09 $722.09
Total $722.09
File details come from the government source that posted it. Updated .