26263410-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26263410
- Contract number
- 26263410
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26263410) issued by the State of Texas, specifically the Office of Capital Writs - 215, to The Hertz Corporation. The order was placed on May 6, 2026, with an internal tracking number of 423749060. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, serves as the contractor for this procurement. The purchase order is subject to Texas tax exemptions under Texas Tax Code, Section 151.309(4), as the goods are being acquired for the exclusive use of the State of Texas.
The purchase order contains a single line item classified under NIGP Code 97514, referencing Contract 975-C1, which is designated as a Term contract. One unit is ordered at a unit price of $199.60, resulting in an extended price of $199.60. This represents the total contract value. The order specifies shipment to the United States and billing to the State of Texas. No additional fees, taxes, or adjustments are listed, and the State of Texas exemption from Federal Excise Taxes applies to this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26263410
Order Date: 5/6/2026
Internal Tracking No.: 423749060
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
Office Of Capital Writs - 215
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 B Contract: 975-C1 Contract Type: Term
1 EACH 199.60 $199.60
Total $199.60
File details come from the government source that posted it. Updated .