26205239-0.pdf

PDF 14 KB Posted

Attached to
Term TX|975-C1|11319385685|26205239
Contract number
26205239
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26205239) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division on October 28, 2025. The purchasing entity is the Comptroller of Public Accounts - 304, located in Austin, Texas. The contractor is The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The order is being processed under the State of Texas tax exemption certificate, which exempts the purchase from state and city sales taxes under Texas Tax Code Section 151.309(4).

The purchase order covers one item under NIGP Code 97514, designated as commodity code "C" under Contract 975-C1, which is classified as a term contract. The quantity ordered is one unit (each) at a unit price of $114.96, resulting in an extended price of $114.96. This represents the total order amount. The purchase is designated as an offline sale, and the shipment destination is listed as the United States. No additional fees, taxes, or surcharges are applicable due to the state's tax-exempt status.

View the file

Other files

File Type Posted
26205239-1.pdf PDF

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Offline Sale: Purchase Order PO No. 26205239

Order Date: 10/28/2025

Internal Tracking No.: 175108754

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 C 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 .