26262109-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26262109
- Contract number
- 26262109
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26262109) issued by the Texas Department of Insurance, Agency 454, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is dated May 6, 2026, with internal tracking number 523614442. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is issued to a recipient in the United States, with the State of Texas claiming exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers a single line item under NIGP Code 97514, identified as commodity "B," referenced under Contract 975-C1, which is designated as a Term Contract. One unit is being ordered at a unit price of $36.29, resulting in an extended price of $36.29. The total order value is $36.29. The order specifies the unit of measure as "EACH" and contains no references to option periods, renewals, or set-asides.
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Text version
Offline Sale: Purchase Order PO No. 26262109
Order Date: 5/6/2026
Internal Tracking No.: 523614442
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 B Contract: 975-C1 Contract Type: Term
1 EACH 36.29 $36.29
Total $36.29
File details come from the government source that posted it. Updated .