26333138-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26333138
- Contract number
- 26333138
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26333138) issued by the State of Texas on August 6, 2026. The purchasing entity is International Leadership of Texas - T1820, located in Richardson, Texas. The contractor is The Hertz Corporation, based in Estero, Florida. The purchase order is subject to Texas state and local sales tax exemption provisions under Texas Tax Code Section 151.309(4).
The purchase order covers one line item under NIGP Code 97514 for commodity "V" under Contract 975-C1 (Term contract type). One unit is ordered at a unit price of $131.96, for a total purchase order amount of $131.96. The delivery date is August 6, 2026, with zero days required for arrival. The Texas Comptroller of Public Accounts – Statewide Procurement Division processed the purchase, with contact information provided for the International Leadership of Texas - T1820 agency purchaser.
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Text version
Offline Sale: Purchase Order PO No. 26333138
Order Date: 8/6/2026
Internal Tracking No.: 651095421
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 V Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 131.96 $131.96
Total $131.96
File details come from the government source that posted it. Updated .