26203894-0.pdf

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Attached to
Term TX|975-C1|11319385685|26203894
Contract number
26203894
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26203894) issued on November 15, 2025, by the Texas Comptroller of Public Accounts – Statewide Procurement Division (Agency 304) to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The order is billed to and will be shipped to the Comptroller of Public Accounts at 1711 San Jacinto, Austin, Texas 78711. The purchase order is part of a state procurement transaction subject to Texas sales tax exemption provisions.

The purchase order covers a single line item under NIGP Code 97514, designated as commodity "D," procured under Contract 975-C1, which is classified as a Term contract. The State is purchasing one unit at a unit price of $114.96, with an extended price of $114.96 and a total order value of $114.96. The State of Texas is exempt from Federal Excise Taxes and has claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use. The order was signed by Bobby Pounds and the primary contact for the Comptroller's office is listed with phone number (512) 456-4522.

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Text version

Offline Sale: Purchase Order PO No. 26203894

Order Date: 11/15/2025

Internal Tracking No.: 184066116

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 .