26333107-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26333107
- Contract number
- 26333107
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26333107) issued by International Leadership of Texas - T1820, a Texas state agency, on August 6, 2026. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The purchase order is billed to and shipped to International Leadership of Texas at 2021 Lakeside Boulevard, Richardson, Texas 75082. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas state and city sales tax exemption requirements.
The purchase order references a single line item under NIGP Code 97514, identified as Item "F" under Contract 975-C1, a term contract with zero days to delivery (ARO) and a delivery date of August 6, 2026. One unit is ordered at a unit price of $0.00, resulting in an extended price of $0.00 and a total order value of $0.00. The minimal dollar amount and immediate delivery date suggest this may be a documentation or administrative transaction rather than a substantive goods or services procurement.
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Text version
Offline Sale: Purchase Order PO No. 26333107
Order Date: 8/6/2026
Internal Tracking No.: 546238722
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 F Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 0.00 $0.00
Total $0.00
File details come from the government source that posted it. Updated .