26021717-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26021717
- Contract number
- 26021717
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26021717) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 9/22/2025. 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, TX. The purchase order is structured under a term contract with the internal tracking number 157017044.
The purchase order involves a single line item with NIGP Code 97514, with no specific detailed description provided. The quantity is 1 EACH, at a unit price of $38.32, resulting in a total extended price of $38.32. The order is made under Contract 975-C1, and the document 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 a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26021717
Order Date: 9/22/2025
Internal Tracking No.: 157017044
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 D Contract: 975-C1 Contract Type: Term
1 EACH 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .