26203384-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203384
- Contract number
- 26203384
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26203384) issued by the State of Texas, Comptroller of Public Accounts—Statewide Procurement Division (Agency 304), dated November 3, 2025. The order is placed with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is designated as an offline sale and will be shipped to the Comptroller of Public Accounts in Austin, Texas.
The purchase order covers one unit of commodity item "B" under Contract 975-C1, a term contract classified under NIGP Code 97514, at a unit price of $181.45 for an extended price total of $181.45. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The order was processed by Bobby Pounds, and the Comptroller of Public Accounts Statewide Procurement Division can be contacted at (512) 456-4522 for inquiries regarding this purchase.
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Text version
Offline Sale: Purchase Order PO No. 26203384
Order Date: 11/3/2025
Internal Tracking No.: 177862742
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 181.45 $181.45
Total $181.45
File details come from the government source that posted it. Updated .