26263515-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26263515
- Contract number
- 26263515
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26263515) issued by the State of Texas, Texas Comptroller of Public Accounts – Statewide Procurement Division, for an offline sale. The order was placed on May 6, 2026, with The Hertz Corporation (ID: 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The purchase order is tracked internally under reference number 420821343. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the purchased property is for the exclusive use of the State of Texas.
The purchase order covers a single line item designated by NIGP Code 97514, classified as item "R" under Contract 975-C1, a term contract. The quantity ordered is one unit at a unit price of $216.21, resulting in an extended price of $216.21. The total order value is $216.21. The shipment destination is to the United States, with billing and shipping information directed to the identified contractor address.
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Text version
Offline Sale: Purchase Order PO No. 26263515
Order Date: 5/6/2026
Internal Tracking No.: 420821343
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
Offline Sales Unknown Agency
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 R Contract: 975-C1 Contract Type: Term
1 EACH 216.21 $216.21
Total $216.21
File details come from the government source that posted it. Updated .