26263123-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26263123
- Contract number
- 26263123
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26263123) issued by the State of Texas, specifically by the Board of Regents/Texas State University Systems (Agency 758), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is directed to The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The purchase order was placed on May 6, 2026, with an internal tracking number of 386284861.
The purchase order covers one item under NIGP Code 97514, designated as commodity code "C" under Contract 975-C1 (a term contract). A single unit is being procured at a unit price of $364.04, for a total order value of $364.04. The State of Texas is exempt from all Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of the State of Texas. The goods are to be shipped to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26263123
Order Date: 5/6/2026
Internal Tracking No.: 386284861
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
Board Of Regents/Texas State University Systems - 758
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 364.04 $364.04
Total $364.04
File details come from the government source that posted it. Updated .