26205052-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205052
- Contract number
- 26205052
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26205052) issued by the State of Texas, Comptroller of Public Accounts - Statewide Procurement Division on October 28, 2025. The order is placed with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, with billing to the Comptroller of Public Accounts in Austin, Texas. The purchase order is designated as an offline sale transaction with internal tracking number 175098836.
The purchase order covers one line item with NIGP code 97514, identified as commodity "D" under Contract 975-C1 (Term contract type). The order quantity is one unit at a unit price of $38.32, resulting in a total order amount of $38.32. The State of Texas is exempt from federal excise taxes and has invoked its sales tax exemption certificate under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26205052
Order Date: 10/28/2025
Internal Tracking No.: 175098836
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 .