26259897-0.pdf

PDF 14 KB Posted

Attached to
TX|975-C1|26259897
Contract number
26259897
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26259897) issued on May 6, 2026, by the Texas Department of Insurance (Agency 454) to The Hertz Corporation. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, serves as the contractor, with shipment directed to the United States. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.

The purchase order covers one item designated as NIGP Code 97514 under Contract 975-C1, a term contract. The commodity consists of a single unit priced at $230.28 per unit, with an extended price totaling $230.28. The order is signed by Bobby Pounds and carries an internal tracking number of 382458742. The State of Texas is exempt from Federal Excise Taxes except as otherwise noted in the contract terms.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Offline Sale: Purchase Order PO No. 26259897

Order Date: 5/6/2026

Internal Tracking No.: 382458742

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 230.28 $230.28

Total $230.28

File details come from the government source that posted it. Updated .