26259879-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26259879
- Contract number
- 26259879
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26259879) issued by the State of Texas, specifically the Texas Department of Insurance (Agency 454), procured through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order was created on May 6, 2026, with internal tracking number 375942711.
The purchase order covers one item classified under NIGP Code 97514, identified as commodity code "C" under Term Contract 975-C1. The order is for one unit at a unit price of $76.64, resulting in a total extended price of $76.64. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The contractor is also noted that the State of Texas is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26259879
Order Date: 5/6/2026
Internal Tracking No.: 375942711
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 C Contract: 975-C1 Contract Type: Term
1 EACH 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .