26022234-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26022234
- Contract number
- 26022234
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26022234) issued by the Texas Comptroller of Public Accounts, Statewide Procurement Division, on 9/22/2025. The purchase order involves The Hertz Corporation, located in Estero, FL, as the contractor. The billing and shipping will be processed through the Comptroller of Public Accounts - 304, located at 1711 San Jacinto in Austin, Texas.
The purchase order is for a single line item under Contract 975-C1, which is a term contract. The item is quantified as 1 EACH, with a unit price of $173.16, resulting in a total extended price of $173.16. 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 NIGP Code for this purchase is 97514, though the specific details of the item are not explicitly described in the document.
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Text version
Offline Sale: Purchase Order PO No. 26022234
Order Date: 9/22/2025
Internal Tracking No.: 156810135
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 B Contract: 975-C1 Contract Type: Term
1 EACH 173.16 $173.16
Total $173.16
File details come from the government source that posted it. Updated .