26262010-0.pdf

PDF 14 KB Posted

Attached to
TX|975-C1|26262010
Contract number
26262010
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26262010) issued on May 6, 2026, by the State of Texas, specifically the Texas Department of Insurance (Agency 454), to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is designated for delivery to the United States and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the purchased property is for the exclusive use of the State of Texas.

The purchase order is for one item under NIGP Code 97514, identified as commodity "F," under Term Contract 975-C1. The item is being procured in a quantity of one unit at a unit price of $124.08, resulting in an extended price and total order value of $124.08. No additional line items, option periods, or renewals are included in this purchase order.

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Text version

Offline Sale: Purchase Order PO No. 26262010

Order Date: 5/6/2026

Internal Tracking No.: 407750151

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 124.08 $124.08

Total $124.08

File details come from the government source that posted it. Updated .