26206911-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206911
- Contract number
- 26206911
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26206911) issued by the Texas Department of Insurance (Agency 454) on December 8, 2025, with an Internal Tracking Number of 194115456. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is issued under the authority of the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects the State of Texas's exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers a single line item classified under NIGP Code 97514 for commodity code "D," referencing Contract 975-C1, which is a term contract. The order quantity is one unit at a unit price of $114.96, resulting in an extended price of $114.96, which represents the total contract value. The order is designated for exclusive use by the State of Texas or its political subdivisions, with shipment to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26206911
Order Date: 12/8/2025
Internal Tracking No.: 194115456
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 D 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 .