26262396-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26262396
- Contract number
- 26262396
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26262396) issued on May 6, 2026, by the Ark-Tex Council of Governments (G0190), a Texas political subdivision, to The Hertz Corporation. The Ark-Tex Council of Governments is the billing and purchasing entity, located in Texarkana, Texas, while The Hertz Corporation, headquartered in Estero, Florida, is the contractor providing the goods or services. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one item with NIGP Code 97514, designated as "F," procured under Contract 975-C1 (Term Contract). One unit is ordered at a unit price of $41.36, resulting in a total contract value of $41.36. As a state and local government entity, the Ark-Tex Council of Governments claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26262396
Order Date: 5/6/2026
Internal Tracking No.: L79283304
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Ark-Tex Council of Governments - G0190
PO BOX 5307
TEXARKANA Texas 75505
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
Ark-Tex Council of Governments - G0190
(903) 832-8636
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 41.36 $41.36
Total $41.36
File details come from the government source that posted it. Updated .