26022179-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26022179
- Contract number
- 26022179
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26022179) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 9/22/2025. The contractor is The Hertz Corporation, located in Estero, Florida, with the billing and shipping address set to the Comptroller of Public Accounts in Austin, Texas. The purchase order is exempt from federal excise taxes and claims exemption under Texas Tax Code, Section 151.309(4) for state and local government procurement.
The purchase order involves a single line item with NIGP Code 97514, associated with Contract 975-C1, which is a term contract. The item is purchased at a unit price of $252.74 for a total extended price of $252.74. The specific details of the item are not elaborated beyond the code "F", and the contract is identified as a term contract, suggesting potential ongoing or renewable procurement arrangements. The document includes standard tax exemption language and is signed by an individual named Bobby Pounds from the Texas Comptroller's Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26022179
Order Date: 9/22/2025
Internal Tracking No.: 156747776
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 252.74 $252.74
Total $252.74
File details come from the government source that posted it. Updated .