26021962-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26021962
- Contract number
- 26021962
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26021962) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 9/18/2025. The primary parties involved are The Hertz Corporation, based in Estero, FL, and the Texas Comptroller of Public Accounts, located in Austin, TX. The purchase order is structured under a term contract with the contract number 975-C1.
The purchase order details the acquisition of an unspecified item, with a quantity of 1 EACH, priced at $38.32. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or its political subdivisions. The document includes a disclaimer that the State of Texas is exempt from Federal Excise Taxes, except as noted in specific contracts. The total order amount is $38.32, with the item classified under NIGP Code 97514.
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Text version
Offline Sale: Purchase Order PO No. 26021962
Order Date: 9/18/2025
Internal Tracking No.: 154518011
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 .