26205036-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205036
- Contract number
- 26205036
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26205036) issued on October 28, 2025, by the Texas Comptroller of Public Accounts – Statewide Procurement Division (Agency 304) to The Hertz Corporation. The order is billed to the Comptroller of Public Accounts at 1711 San Jacinto, Austin, Texas 78711, with the contractor located at 8501 Williams Road, Estero, Florida 33928. The purchase order is designated as a term contract (Contract 975-C1) and is exempt from all Federal Excise Taxes except as specifically noted in the contract terms.
The purchase order covers one item identified under NIGP Code 97514, with a quantity of one unit priced at $385.72 for an extended price of $385.72. The total contract value is $385.72. The State of Texas claims an exemption from 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 or a Texas political subdivision. No option periods, renewals, set-asides, or alternative pricing structures are indicated in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26205036
Order Date: 10/28/2025
Internal Tracking No.: 175093225
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 T Contract: 975-C1 Contract Type: Term
1 EACH 385.72 $385.72
Total $385.72
File details come from the government source that posted it. Updated .