26022301-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26022301
- Contract number
- 26022301
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26022301) issued by the Texas Comptroller of Public Accounts - 304 on 9/15/2025, involving The Hertz Corporation as the contractor. The purchase order is for the State of Texas, with billing and shipping addressed to the Comptroller of Public Accounts located in Austin, Texas. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas or its political subdivisions.
The purchase order covers a single line item with NIGP Code 97514, associated with Contract 975-C1, which is classified as a term contract. The quantity is 1 EACH, with a unit price of $145.16, resulting in a total extended price of $145.16. No specific details about the exact item or service are provided in the document. The order includes a disclaimer that the State of Texas is exempt from Federal Excise Taxes, except as noted in individual contracts, and the purchase is made under a statewide procurement division contract.
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Text version
Offline Sale: Purchase Order PO No. 26022301
Order Date: 9/15/2025
Internal Tracking No.: 152833833
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 145.16 $145.16
Total $145.16
File details come from the government source that posted it. Updated .