26263195-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26263195
- Contract number
- 26263195
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26263195) issued by the State of Texas, specifically the Texas Department of Insurance (Agency 454), dated May 6, 2026. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The state claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4), for purchases made for exclusive use by the State of Texas or its political subdivisions.
The purchase order covers one line item under NIGP Code 97514, referencing Contract 975-C1 (Term Contract type). The item, identified as "D," is ordered in a quantity of one unit at a unit price of $287.40, resulting in an extended price of $287.40. The total purchase order value is $287.40. The order is designated for shipment to the United States, with billing and shipping information directed to the state agency.
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Text version
Offline Sale: Purchase Order PO No. 26263195
Order Date: 5/6/2026
Internal Tracking No.: 402662002
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 D Contract: 975-C1 Contract Type: Term
1 EACH 287.40 $287.40
Total $287.40
File details come from the government source that posted it. Updated .