26202833-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202833
- Contract number
- 26202833
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26202833) issued by the State of Texas, Comptroller of Public Accounts—Statewide Procurement Division (Agency 304), with an order date of November 2, 2025. The purchasing entity is the Comptroller of Public Accounts located in Austin, Texas (1711 San Jacinto, Austin TX 78711), and the contractor is The Hertz Corporation, headquartered in Estero, Florida (8501 Williams Road, Estero, FL 33928). The internal tracking number for this purchase order is 177679235.
The purchase order covers one item under NIGP Code 97514, identified as commodity code "D" under Contract 975-C1, which is classified as a Term contract. The quantity ordered is one unit at a unit price of $210.76, resulting in an extended price of $210.76. The total purchase order amount is $210.76. As a state entity, the Comptroller of Public Accounts is exempt from Federal Excise Taxes and has claimed an exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for the exclusive use of the State of Texas.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26202833-1.pdf |
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. 26202833
Order Date: 11/2/2025
Internal Tracking No.: 177679235
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 .