26260370-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26260370
- Contract number
- 26260370
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26260370) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Office of Injured Employee Counsel (Agency 448). The order was placed with The Hertz Corporation (11319385685), located at 8501 Williams Road, Estero, FL 33928, on May 6, 2026. The purchase order is tracked internally as 381461264 and includes standard state tax exemption provisions applicable to Texas governmental entities.
The purchase order covers one item classified under NIGP Code 97514, identified as "F" under Contract 975-C1 (Term Contract type). A single unit is ordered at a unit price of $82.72, resulting in a total contract value of $82.72. The order is subject to the state's federal excise tax exemption and state and city sales tax exemption certificate per Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26260370
Order Date: 5/6/2026
Internal Tracking No.: 381461264
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
Office of Injured Employee Counsel
- 448
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 82.72 $82.72
Total $82.72
File details come from the government source that posted it. Updated .