26260110-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26260110
- Contract number
- 26260110
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26260110) issued by the Texas Department of Insurance (Agency 454) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is directed to The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, with shipment to the United States. The purchase order is dated May 6, 2026, with internal tracking number 407613205. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), for purchases of tangible personal property for exclusive use by the State or its political subdivisions.
The purchase order covers a single line item (NIGP Code 97514) under Contract 975-C1, which is a term contract. One unit of item "F" is ordered at a unit price of $124.08, resulting in an extended price of $124.08. The total purchase order amount is $124.08. The unit of measure is specified as "EACH." No option periods, renewals, or set-asides are referenced in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26260110
Order Date: 5/6/2026
Internal Tracking No.: 407613205
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 F Contract: 975-C1 Contract Type: Term
1 EACH 124.08 $124.08
Total $124.08
File details come from the government source that posted it. Updated .