26333120-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26333120
- Contract number
- 26333120
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26333120) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is International Leadership of Texas - T1820, located in Richardson, Texas. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The order was placed on August 6, 2026, with delivery scheduled for the same date.
The purchase order covers one item (commodity code 97514F) under Contract 975-C1, a term contract, with a quantity of one unit at a unit price of $92.72, resulting in a total order value of $92.72. The item will be delivered to International Leadership of Texas at 2021 Lakeside Boulevard, Richardson, Texas 75082. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26333120
Order Date: 8/6/2026
Internal Tracking No.: 574310531
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 92.72 $92.72
Total $92.72
File details come from the government source that posted it. Updated .