26203752-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203752
- Contract number
- 26203752
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26203752) issued on November 15, 2025, by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division (Agency 304). The purchasing entity is the Comptroller of Public Accounts located in Austin, Texas, and the contractor is The Hertz Corporation, headquartered in Estero, Florida. The order is being shipped to the United States and billed to the Comptroller of Public Accounts at 1711 San Jacinto, Austin, TX 78711.
The purchase order covers one line item under NIGP Code 97514, designated as item "F," procured under Contract 975-C1, which is classified as a Term contract. The quantity ordered is one unit at a unit price of $227.48, resulting in an extended price of $227.48 and a total order value of $227.48. As a state procurement, the order is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26203752
Order Date: 11/15/2025
Internal Tracking No.: 184019636
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 F Contract: 975-C1 Contract Type: Term
1 EACH 227.48 $227.48
Total $227.48
File details come from the government source that posted it. Updated .