26203213-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203213
- Contract number
- 26203213
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26203213) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division on November 3, 2025. The purchasing agency is the Comptroller of Public Accounts – 304, located in Austin, Texas. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The purchase order is identified with an internal tracking number of 177849136.
The purchase order covers one item under NIGP Code 97514, identified as commodity code "C" under Contract 975-C1, a term contract. The item quantity is one unit at a unit price of $114.96, for an extended price and total order value of $114.96. The State of Texas claims exemption from state and city sales taxes as the property is being secured for exclusive use by the state or a Texas political subdivision. No Federal Excise Taxes apply except as noted in the underlying contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26203213
Order Date: 11/3/2025
Internal Tracking No.: 177849136
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 C Contract: 975-C1 Contract Type: Term
1 EACH 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .