26263545-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26263545
- Contract number
- 26263545
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26263545) issued by the State of Texas, specifically by the Texas Animal Health Commission (Agency 554), for a purchase from The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The order was placed on May 6, 2026, with an internal tracking number of 998459372. The purchase is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers one item under NIGP Code 97514, identified as "Q4" under Contract 975-C1 (a term contract). One unit is being ordered at a unit price of $1,512.94, resulting in a total extended price of $1,512.94. The item is specified in the unit of measure (UOM) as "EACH." The commodity code and specific supplier part number details are referenced within the contract documentation but not explicitly detailed in this line item.
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Text version
Offline Sale: Purchase Order PO No. 26263545
Order Date: 5/6/2026
Internal Tracking No.: 998459372
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 Animal Health Commision -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 Q4 Contract: 975-C1 Contract Type: Term
1 EACH 1512.94 $1,512.94
Total $1,512.94
File details come from the government source that posted it. Updated .