26023058-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26023058
- Contract number
- 26023058
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26023058) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 9/19/2025. The purchasing agency is working with The Hertz Corporation, located in Estero, FL, under a term contract (Contract 975-C1). The document is structured for an offline sale and includes tax exemption details specific to the State of Texas.
The purchase order involves a single line item with a NIGP Code of 97514, priced at $227.48 for one unit (EACH). The total contract value is $227.48, with the goods being procured under a term contract. The purchase is exempt from federal excise taxes and state/city sales taxes 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 ship-to location is listed as the US, with the billing address in Austin, TX.
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Text version
Offline Sale: Purchase Order PO No. 26023058
Order Date: 9/19/2025
Internal Tracking No.: 155579826
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 227.48 $227.48
Total $227.48
File details come from the government source that posted it. Updated .