26261998-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26261998
- Contract number
- 26261998
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26261998) issued by the State of Texas, specifically the Board of Regents/Texas State University Systems - 758, to The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The purchase order is dated May 6, 2026, with internal tracking number L17592514. The transaction is subject to Texas sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas state entity.
The purchase order covers one item classified under NIGP Code 97514, designated as commodity "F" under Contract 975-C1 (a term contract). The quantity ordered is one unit at a unit price of $53.36, resulting in an extended price and total order value of $53.36. No federal excise taxes apply to this purchase per the state's tax-exempt status. The order is to be shipped to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26261998
Order Date: 5/6/2026
Internal Tracking No.: L17592514
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
Board Of Regents/Texas State University Systems - 758
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 53.36 $53.36
Total $53.36
File details come from the government source that posted it. Updated .