26023368-0.pdf
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- Attached to
- Term TX|975-C1|11319385685|26023368
- Contract number
- 26023368
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26023368) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 9/16/2025. The contractor is The Hertz Corporation, located in Estero, FL, and the purchasing agency is the Comptroller of Public Accounts - 304, based in Austin, TX. The purchase order is covered under a term contract (Contract 975-C1) and includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for one unit (EACH) with a unit price of $72.58, resulting in a total purchase amount of $72.58. The specific commodity details are not fully elaborated, but the NIGP Code 97514 is referenced. The document includes a disclaimer that the State of Texas is exempt from Federal Excise Taxes except as noted in individual contracts. The purchase is designated for the exclusive use of the State of Texas, a Texas County, City, Special District, or Other Political Subdivision, which qualifies it for the tax exemption.
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Text version
Offline Sale: Purchase Order PO No. 26023368
Order Date: 9/16/2025
Internal Tracking No.: 153814905
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 72.58 $72.58
Total $72.58
File details come from the government source that posted it. Updated .