26204297-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204297
- Contract number
- 26204297
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26204297) dated November 4, 2025, issued 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 being billed to and shipped to the Comptroller of Public Accounts at 1711 San Jacinto, Austin, Texas 78711. The internal tracking number for this transaction is 178426463.
The purchase order covers a single line item with NIGP Code 97514 for commodity code "D" under Term Contract 975-C1. The order is for one unit at a unit price of $38.32, resulting in an extended price of $38.32, which represents the total order value. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a political subdivision thereof.
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Text version
Offline Sale: Purchase Order PO No. 26204297
Order Date: 11/4/2025
Internal Tracking No.: 178426463
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 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .