26263187-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26263187
- Contract number
- 26263187
- Issued by
- Texas
About this file
Document Summary
This is an Offline Sale Purchase Order (PO No. 26263187) issued by the State of Texas, specifically the Texas Commission on Environmental Quality (Agency 582), on May 6, 2026. The order was placed with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from 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.
The purchase order covers one unit of Item D under NIGP Code 97514, sourced from Contract 975-C1 (a Term Contract). The unit price is $114.96 with an extended price of $114.96, representing the total order value. No additional pricing terms, option periods, renewals, or set-asides are specified in this purchase order. The order is designated for offline sale processing and includes a state tax exemption certificate declaration.
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Text version
Offline Sale: Purchase Order PO No. 26263187
Order Date: 5/6/2026
Internal Tracking No.: 401191383
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 D 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 .