26021671-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26021671
- Contract number
- 26021671
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26021671) issued on 9/21/2025 by the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is The Hertz Corporation, located in Estero, FL, and the billing and shipping address is the Comptroller of Public Accounts in Austin, TX. The purchase order includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas or its political subdivisions.
The purchase order details a single line item with NIGP Code 97514, referencing Contract 975-C1, which is classified as a term contract. The item is purchased at a unit price of $206.80 for one unit (EACH), resulting in a total order value of $206.80. The document is signed by Bobby Pounds and includes contact information for the Comptroller of Public Accounts, with a phone number of (512) 456-4522. The specific details of the item being purchased are not explicitly described beyond the contract code and type.
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Text version
Offline Sale: Purchase Order PO No. 26021671
Order Date: 9/21/2025
Internal Tracking No.: 156376872
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 F Contract: 975-C1 Contract Type: Term
1 EACH 206.80 $206.80
Total $206.80
File details come from the government source that posted it. Updated .