26259651-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26259651
- Contract number
- 26259651
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26259651) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on May 6, 2026, for the State of Texas. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The purchase order is managed by an Unknown Agency within the state procurement system, with the order tracked internally as number 380934245.
The purchase order covers one item (Commodity Code 97514, Contract 975-C1, Contract Type: Term) with a quantity of one unit ordered at a unit price of $165.44, resulting in a total contract value of $165.44. The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision. The shipment is directed to the United States, with billing and payment to The Hertz Corporation.
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Text version
Offline Sale: Purchase Order PO No. 26259651
Order Date: 5/6/2026
Internal Tracking No.: 380934245
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 F Contract: 975-C1 Contract Type: Term
1 EACH 165.44 $165.44
Total $165.44
File details come from the government source that posted it. Updated .