26202353-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202353
- Contract number
- 26202353
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26202353) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on October 26, 2025. The order is placed with The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The purchasing agency is the Comptroller of Public Accounts – 304, located at 1711 San Jacinto, Austin, Texas 78711. The State of Texas is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one line item under NIGP Code 97514 for commodity "D" under Contract 975-C1 (Term Contract). The order quantity is one unit at a unit price of $210.76, resulting in a total extended price of $210.76. The item is designated for exclusive use by the State of Texas or a Texas County, City, Special District, or Other Political Subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26202353
Order Date: 10/26/2025
Internal Tracking No.: 174184511
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 210.76 $210.76
Total $210.76
File details come from the government source that posted it. Updated .