26021796-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26021796
- Contract number
- 26021796
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26021796) 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, with the billing and shipping address set to the Comptroller of Public Accounts in Austin, TX. The purchase order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
The purchase order involves a single line item under Contract 975-C1, which is a term contract. The item is designated with NIGP Code 97514 and is priced at $206.31 for one unit (EACH). The total order amount is $206.31. While specific details about the exact item or service are not provided, the document indicates this is an offline sale purchase order with a standard term contract structure, suggesting a recurring or pre-negotiated procurement arrangement between the State of Texas and The Hertz Corporation.
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Text version
Offline Sale: Purchase Order PO No. 26021796
Order Date: 9/22/2025
Internal Tracking No.: 156590055
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 Q4 Contract: 975-C1 Contract Type: Term
1 EACH 206.31 $206.31
Total $206.31
File details come from the government source that posted it. Updated .