26262181-0.pdf

PDF 14 KB Posted

Attached to
TX|975-C1|26262181
Contract number
26262181
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26262181) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Commission on Environmental Quality (Agency 582). The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The order date is May 6, 2026, with an internal tracking number of L62879806.

The purchase order is for one unit of commodity item "C" under Contract 975-C1 (Term Contract Type) with NIGP Code 97514 at a unit price of $114.96, resulting in an extended price and total order value of $114.96. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.

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. 26262181

Order Date: 5/6/2026

Internal Tracking No.: L62879806

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

Tx Comm On Environ Quality - 582

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 97514 C Contract: 975-C1 Contract Type: Term

1 EACH 114.96 $114.96

Total $114.96

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