26259860-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26259860
- Contract number
- 26259860
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26259860) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Office of Injured Employee Counsel (Agency 448). The order was placed with The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928, with an order date of May 6, 2026. The internal tracking number is 378529933, and the purchase order is subject to Texas state and city sales tax exemption as authorized under Texas Tax Code, Section 151.309(4).
The purchase order covers one item (Line 1) with NIGP Code 97514, designated as commodity code "F" under Contract 975-C1, a term contract. The order quantity is one unit at a unit price of $41.36, resulting in an extended price of $41.36. The total order value is $41.36. The State of Texas claims exemption from all Federal Excise Taxes except as noted in the contract. The purchase is classified as an offline sale transaction for property to be secured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26259860
Order Date: 5/6/2026
Internal Tracking No.: 378529933
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
Office of Injured Employee Counsel
- 448
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 41.36 $41.36
Total $41.36
File details come from the government source that posted it. Updated .