26333101-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26333101
- Contract number
- 26333101
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26333101) issued by the State of Texas through International Leadership of Texas - T1820, a state entity located in Richardson, Texas. The order was placed with The Hertz Corporation, headquartered in Estero, Florida. The purchase order is dated August 6, 2026, with an internal tracking number of 540856120, and the purchasing contact is through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers one line item under NIGP Code 97514, designated as item "L" under Contract 975-C1, a term contract. A single unit is being ordered at a unit price of $275.08, for a total contract value of $275.08. The delivery is scheduled for August 6, 2026, with zero days advance notice required (ARO). The State of Texas is claiming exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased property is for the exclusive use of a Texas state entity or political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26333101
Order Date: 8/6/2026
Internal Tracking No.: 540856120
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
International Leadership of Texas - T1820
2021 LAKESIDE BLVD.
RICHARDSON Texas 75082
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
International Leadership of Texas - T1820
(214) 257-8376
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 L Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 275.08 $275.08
Total $275.08
File details come from the government source that posted it. Updated .