26263191-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26263191
- Contract number
- 26263191
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26263191) is an offline sale transaction issued by the State of Texas, specifically through the Texas Department of Insurance (Agency 454), with the Texas Comptroller of Public Accounts – Statewide Procurement Division overseeing the procurement. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order was placed on May 6, 2026, with an internal tracking number of 525464041.
The purchase order covers a single line item (NIGP Code 97514) under Contract 975-C1, a term contract, for one unit of commodity "F" at a unit price of $41.36, resulting in an extended price and total order value of $41.36. The State of Texas is exempt from all Federal Excise Taxes and has claimed exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchased property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The order is to be shipped to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26263191
Order Date: 5/6/2026
Internal Tracking No.: 525464041
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
Texas Department Of Insurance -
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 .