26021588-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26021588
- Contract number
- 26021588
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26021588) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 9/21/2025. The contractor is The Hertz Corporation, located in Estero, FL, and the bill-to and ship-to address is the Comptroller of Public Accounts in Austin, Texas. The purchase order is for the State of Texas and is processed under a tax exemption certificate from the Texas Tax Code.
The purchase order involves a single line item under Contract 975-C1, which is a term contract. The item is coded as NIGP 97514 and priced at $181.45 for one unit. The total purchase order amount is $181.45. The document includes a disclaimer that the State of Texas is exempt from Federal Excise Taxes, and the purchase is secured for the exclusive use of the State of Texas or a Texas political subdivision. The purchase order is signed by Bobby Pounds from the Texas Comptroller of Public Accounts.
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Text version
Offline Sale: Purchase Order PO No. 26021588
Order Date: 9/21/2025
Internal Tracking No.: 156322736
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Comptroller Of Public Accounts - 304 1711 San Jacinto Austin TX 78711
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
Comptroller Of Public Accounts -
(512) 456-4522
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 B Contract: 975-C1 Contract Type: Term
1 EACH 181.45 $181.45
Total $181.45
File details come from the government source that posted it. Updated .