26022247-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26022247
- Contract number
- 26022247
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26022247) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 9/25/2025. The purchasing agency is the Comptroller of Public Accounts (Agency 304), and the contractor is The Hertz Corporation, located in Estero, FL. The purchase order is designed under Texas state tax exemption guidelines, specifically Texas Tax Code, Section 151.309(4), for tangible personal property secured for exclusive use by the State of Texas.
The purchase order involves a single line item under NIGP Code 97514, associated with Contract 975-C1, which is a term contract. The item is purchased at a unit price of $38.32, with a total order value of $38.32. The contract is structured as a term contract, suggesting potential ongoing or recurring purchasing arrangements. The order includes a state sales tax exemption, and the State of Texas is exempt from federal excise taxes as noted in the document. The purchase is to be shipped to the United States, with billing directed to the Comptroller of Public Accounts in Austin, TX.
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Text version
Offline Sale: Purchase Order PO No. 26022247
Order Date: 9/25/2025
Internal Tracking No.: 158486193
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 .