26263110-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26263110
- Contract number
- 26263110
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26263110) dated May 6, 2026, issued by International Leadership of Texas - T1820 (a Texas state agency located in Richardson, Texas) to The Hertz Corporation (located in Estero, Florida). The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the purchasing contact at (214) 257-8376.
The purchase order is for one unit of Item D under Contract 975-C1, a term contract classified under NIGP Code 97514. The unit price is $38.32, resulting in a total order value of $38.32. The State of Texas claims an exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the purchased property is for the exclusive use of the State of Texas. The order is to be shipped to the International Leadership of Texas facility at 2021 Lakeside Boulevard, Richardson, Texas 75082.
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Text version
Offline Sale: Purchase Order PO No. 26263110
Order Date: 5/6/2026
Internal Tracking No.: 388064762
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
International Leadership of Texas - T1820
2021 LAKESIDE BLVD.
RICHARDSON Texas 75082
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
International Leadership of Texas - T1820
(214) 257-8376
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 D Contract: 975-C1 Contract Type: Term
1 EACH 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .