26262085-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26262085
- Contract number
- 26262085
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26262085) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on May 6, 2026, with The Hertz Corporation, a contractor located at 8501 Williams Road, Estero, FL 33928. The purchasing agency is identified as Unknown Agency, and the order is subject to Texas state and local sales tax exemption provisions under Texas Tax Code Section 151.309(4).
The purchase order covers one line item under NIGP Code 97514, identified as commodity "S" under Contract 975-C1 (a Term contract type). The order quantity is one unit at a unit price of $304.52, resulting in an extended price and total order value of $304.52. The State of Texas claims exemption from Federal Excise Taxes and sales taxes for this purchase of tangible personal property for exclusive use by the State of Texas or its political subdivisions. The shipment is designated for delivery to the United States.
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. 26262085
Order Date: 5/6/2026
Internal Tracking No.: 405066955
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 S Contract: 975-C1 Contract Type: Term
1 EACH 304.52 $304.52
Total $304.52
File details come from the government source that posted it. Updated .