26206903-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206903
- Contract number
- 26206903
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26206903) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order was generated on December 13, 2025, with an internal tracking number of 196912645. The order is designated for the exclusive use of the State of Texas or a Texas County, City, Special District, or Other Political Subdivision.
The purchase order contains a single line item (Item C) under NIGP Code 97514, referenced to Contract 975-C1, which is classified as a Term contract. One unit is being ordered at a unit price of $38.32, resulting in a total extended price of $38.32. The order is subject to the state's federal excise tax exemption and claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4). The purchaser is identified as an Unknown Agency within the Offline Sales category.
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Text version
Offline Sale: Purchase Order PO No. 26206903
Order Date: 12/13/2025
Internal Tracking No.: 196912645
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 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .