26261339-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26261339
- Contract number
- 26261339
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26261339) issued by the State of Texas, specifically by the International Leadership of Texas - T1820 agency located in Richardson, Texas. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The purchase order was issued on May 6, 2026, with an internal tracking number of 375824094.
The purchase order is for one unit of item "L" under Contract 975-C1, a term contract with NIGP Code 97514. The unit price is $189.54, resulting in a total order value of $189.54. The order is subject to the State of Texas sales tax exemption as the property is being secured for exclusive use by the State of Texas. No federal excise taxes apply except as specified in the contract terms. The item is to be shipped to the International Leadership of Texas facility at 2021 Lakeside Boulevard, Richardson, Texas 75082.
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Text version
Offline Sale: Purchase Order PO No. 26261339
Order Date: 5/6/2026
Internal Tracking No.: 375824094
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
International Leadership of Texas - T1820
2021 LAKESIDE BLVD.
RICHARDSON Texas 75082
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
International Leadership of Texas - T1820
(214) 257-8376
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 L Contract: 975-C1 Contract Type: Term
1 EACH 189.54 $189.54
Total $189.54
File details come from the government source that posted it. Updated .