26262872-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26262872
- Contract number
- 26262872
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26262872) 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 (located at 8501 Williams Road, Estero, FL 33928) serving as the contractor. The purchase order is associated with Internal Tracking No. 407501522 and was processed through an Unknown Agency within the State of Texas procurement system.
The purchase order covers one unit of commodity item L4 (NIGP Code 97514) under Contract 975-C1, which is designated as a Term contract. The unit price is $192.86 with a total order value of $192.86. The State of Texas has claimed a tax exemption from Federal Excise Taxes and State and City sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive use by the State of Texas or a political subdivision thereof. The shipment destination is listed as the United States.
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Text version
Offline Sale: Purchase Order PO No. 26262872
Order Date: 5/6/2026
Internal Tracking No.: 407501522
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 L4 Contract: 975-C1 Contract Type: Term
1 EACH 192.86 $192.86
Total $192.86
File details come from the government source that posted it. Updated .