26203476-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203476
- Contract number
- 26203476
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26203476) issued on November 14, 2025, by the Texas Comptroller of Public Accounts – Statewide Procurement Division (Agency 304) to The Hertz Corporation, a contractor based in Estero, Florida. The purchase order is billed to the Comptroller of Public Accounts at 1711 San Jacinto in Austin, Texas, with shipment directed to the United States.
The purchase order covers one line item under NIGP Code 97514, identified as commodity code "D" under Contract 975-C1, which is classified as a Term contract. The order quantity is one unit at a unit price of $114.96, resulting in an extended price of $114.96. This represents the total contract value with no additional line items, taxes, or fees. The State of Texas is exempt from Federal Excise Taxes and applicable sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of the state.
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Text version
Offline Sale: Purchase Order PO No. 26203476
Order Date: 11/14/2025
Internal Tracking No.: 183553856
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 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .