26261356-0.pdf

PDF 14 KB Posted

Attached to
TX|975-C1|26261356
Contract number
26261356
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26261356) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division on May 6, 2026. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The order is being placed under an Unknown Agency designation within the Texas procurement system and will be shipped to the United States. The document is subject to Texas tax exemption provisions, as the State of Texas is exempt from Federal Excise Taxes and has claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).

The purchase order covers one line item designated with NIGP Code 97514, described as commodity "F" under Contract 975-C1, a Term contract type. The order quantity is one unit at a unit price of $124.08, resulting in an extended price and total order value of $124.08. The state sales tax exemption certificate applies to this purchase of tangible personal property for exclusive use by the State of Texas or its political subdivisions.

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Text version

Offline Sale: Purchase Order PO No. 26261356

Order Date: 5/6/2026

Internal Tracking No.: 408363583

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

Offline Sales Unknown Agency

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 .