26203346-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203346
- Contract number
- 26203346
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26203346) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division (Agency 304), located in Austin, Texas. The purchase order is directed to The Hertz Corporation, headquartered in Estero, Florida, with billing and shipping instructions to the Comptroller of Public Accounts office in Austin. The purchase order was issued on December 2, 2025, with Internal Tracking No. 191320743.
The purchase order covers one line item (NIGP Code 97514) under Term Contract 975-C1 for a quantity of one unit at a unit price of $108.87, resulting in an extended price and total order value of $108.87. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use of the State. No option periods, renewals, or set-asides are identified in this document.
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Text version
Offline Sale: Purchase Order PO No. 26203346
Order Date: 12/2/2025
Internal Tracking No.: 191320743
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 108.87 $108.87
Total $108.87
File details come from the government source that posted it. Updated .