26023054-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26023054
- Contract number
- 26023054
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26023054) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 9/11/2025. The contractor is The Hertz Corporation, located in Estero, FL, and the billing and shipping address is the Comptroller of Public Accounts in Austin, Texas. The purchase order is structured under a term contract (Contract 975-C1) and includes a state sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers a single line item with a NIGP Code of 97514, quantity of 1 EACH, at a unit price of $38.32, resulting in a total order value of $38.32. The specific item details are not explicitly described beyond the commodity code. The document includes a disclaimer that the State of Texas is exempt from Federal Excise Taxes, and the purchase is secured for the exclusive use of the State of Texas or its political subdivisions. The order is processed through the Texas Comptroller of Public Accounts, with contact information provided for the agency.
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Text version
Offline Sale: Purchase Order PO No. 26023054
Order Date: 9/11/2025
Internal Tracking No.: 150798756
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 .