26263225-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26263225
- Contract number
- 26263225
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26263225) issued by the Texas Racing Commission - 476 to The Hertz Corporation. The order was placed on May 6, 2026, with an internal tracking number of 403469474. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, serves as the contractor and supplier. The billing and shipping address is directed to the Texas Racing Commission at 8505 Cross Park Drive, Suite 110, Austin, Texas 78754. The State of Texas is exempt from all Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order encompasses one line item with NIGP Code 97514, designated as commodity code "C" under Contract 975-C1, which is a term contract. The order quantity is one unit at a unit price of $227.26, resulting in an extended price and total order value of $227.26. No additional options, renewals, or set-asides are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26263225
Order Date: 5/6/2026
Internal Tracking No.: 403469474
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Texas Racing Commission - 476 8505 cross park dr, suite 110 austin TX 78754
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 Racing Commission - 476
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 227.26 $227.26
Total $227.26
File details come from the government source that posted it. Updated .