26202427-0.pdf

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Attached to
Term TX|975-C1|11319385685|26202427
Contract number
26202427
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26202427) issued on December 9, 2025, by the Texas Comptroller of Public Accounts – Statewide Procurement Division (Agency 304) to The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The order is billed to and shipped to the Comptroller of Public Accounts at 1711 San Jacinto, Austin, TX 78711. The purchase is made under Texas Tax Code Section 151.309(4), with the State of Texas claiming exemption from all Federal Excise Taxes and state and city sales taxes as the property is for exclusive use by a Texas state agency.

The purchase order covers one line item under NIGP Code 97514, referenced as Item "D" under Contract 975-C1 (a Term contract type). The order quantity is one unit at a unit price of $38.32, resulting in an extended price and total order value of $38.32. No set asides, option periods, renewals, or additional terms are specified in this purchase order.

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Text version

Offline Sale: Purchase Order PO No. 26202427

Order Date: 12/9/2025

Internal Tracking No.: 194823683

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 .