26023143-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26023143
- Contract number
- 26023143
- Issued by
- Texas
About this file
This document is a State of Texas Offline Sale Purchase Order (PO No. 26023143) dated 9/16/2025, issued by the Texas Comptroller of Public Accounts - 304 agency to The Hertz Corporation, located in Estero, FL. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the order being tax-exempt under Texas Tax Code, Section 151.309(4) for state use.
The purchase order involves a single line item under Contract 975-C1, which is a term contract, with a quantity of 1 EACH at a unit price of $38.32, resulting in a total order value of $38.32. While specific details about the exact item or service are not provided, the document indicates it is being purchased for the exclusive use of the State of Texas or a Texas political subdivision. The order includes a tax exemption and is processed through the state's standard procurement channels, with the contractor being billed to the Comptroller of Public Accounts in Austin, TX.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26023143
Order Date: 9/16/2025
Internal Tracking No.: 153490186
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 .