26261598-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26261598
- Contract number
- 26261598
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26261598) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division to The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The purchase order was placed on May 6, 2026, with an internal tracking number of 422171363. The transaction is subject to Texas state and city sales tax exemptions under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers one item with NIGP Code 97514, designated as commodity code "F," procured under Contract 975-C1, a term contract. The order specifies a quantity of one unit at a unit price of $124.08, resulting in an extended price of $124.08. This represents the total contract value. The specific description of the commodity is not detailed in the document, though the item is referenced only as "F" with its associated contract designation.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26261598
Order Date: 5/6/2026
Internal Tracking No.: 422171363
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 .