26259955-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26259955
- Contract number
- 26259955
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26259955) issued by the State of Texas, specifically the Texas Real Estate Commission (Agency 329), for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, on May 6, 2026. The purchaser signature is identified as Bobby Pounds. The transaction is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
The purchase order covers one line item classified under NIGP Code 97514, described as commodity "C" under Contract 975-C1, which is a Term contract type. The order quantity is one unit at a unit price of $216.60, resulting in an extended price and total order value of $216.60. The item is to be shipped to the United States. No option periods, renewals, or set-asides are noted in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26259955
Order Date: 5/6/2026
Internal Tracking No.: 402311291
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 Real Estate Commission -
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 216.60 $216.60
Total $216.60
File details come from the government source that posted it. Updated .