26261557-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26261557
- Contract number
- 26261557
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26261557) issued by the State of Texas, specifically the Texas Department of Insurance (Agency 454), to The Hertz Corporation for goods or services. The purchase order is dated May 6, 2026, with an internal tracking number of 424740901. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, serves as the contractor. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement, which is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers one line item with NIGP Code 97514, identified as Item F under Contract 975-C1, a Term Contract. The order calls for a quantity of one unit at a unit price of $165.44, resulting in an extended price of $165.44, which represents the total contract value. No option periods, renewals, or set-asides are identified in this purchase order. The procurement will be shipped to the United States, with billing directed to the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26261557
Order Date: 5/6/2026
Internal Tracking No.: 424740901
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 165.44 $165.44
Total $165.44
File details come from the government source that posted it. Updated .