26263597-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26263597
- Contract number
- 26263597
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26263597) issued by the Texas Department of Banking (Agency 451) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on May 6, 2026, with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is assigned Internal Tracking No. 428963102 and is subject to Texas state and local sales tax exemptions as the goods are being procured for exclusive use by the State of Texas or a Texas County, City, Special District, or Other Political Subdivision.
The purchase order covers one line item with NIGP Code 97514 for commodity item D under Contract 975-C1, a term contract. The order is for one unit at a unit price of $153.28, resulting in an extended price and total order value of $153.28. The item is to be shipped to the United States. No federal excise taxes apply to this transaction except as specifically noted in the underlying contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26263597
Order Date: 5/6/2026
Internal Tracking No.: 428963102
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 Banking -
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 153.28 $153.28
Total $153.28
File details come from the government source that posted it. Updated .