26261375-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26261375
- Contract number
- 26261375
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26261375) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, for an offline sale transaction. The order was placed on May 6, 2026, with The Hertz Corporation (Tax ID: 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The State of Texas claims exemption from Federal Excise Taxes and state/city sales taxes under Texas Tax Code Section 151.309(4) for this procurement.
The purchase order covers one unit of Commodity Code 97514, identified as item "C" under Term Contract 975-C1, with a unit price of $191.60 and an extended price totaling $191.60. The item is to be shipped to the United States. No additional details regarding the specific nature of the commodity, option periods, renewals, or set-asides are provided in the document. The order was processed under Internal Tracking Number 425494042 through the Unknown Agency within the Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26261375
Order Date: 5/6/2026
Internal Tracking No.: 425494042
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 C Contract: 975-C1 Contract Type: Term
1 EACH 191.60 $191.60
Total $191.60
File details come from the government source that posted it. Updated .