26260096-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26260096
- Contract number
- 26260096
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26260096) issued by the State of Texas, specifically the Parks & Wildlife Department (Agency 802), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is directed to The Hertz Corporation (DUNS: 11319385685), located at 8501 Williams Road, Estero, FL 33928. The order was placed on May 6, 2026, with billing and shipping details directed to Vanessa Mendez in Texas. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas state entity.
The purchase order covers one line item (Item Q4) under NIGP Code 97514, procured through Contract 975-C1 (Term Contract). One unit is being ordered at a unit price of $275.08, resulting in an extended price and total order value of $275.08. No additional contract terms, option periods, renewals, or set-asides are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26260096
Order Date: 5/6/2026
Internal Tracking No.: 408170626
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635 att Vanessa Mendez, April add1 add2 add3 city TX 77777
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
Parks & Wildlife Department - 802
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 Q4 Contract: 975-C1 Contract Type: Term
1 EACH 275.08 $275.08
Total $275.08
File details come from the government source that posted it. Updated .