26205400-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205400
- Contract number
- 26205400
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26205400) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division (Agency 304), to The Hertz Corporation. The order was placed on October 28, 2025, with an internal tracking number of 175293366. The bill-to address is located in Austin, Texas, while the contractor is based in Estero, Florida.
The purchase order covers one unit of commodity code 97514 under Contract 975-C1, a term contract, at a unit price of $153.28 for an extended price of $153.28. The total order value is $153.28. As a state entity, Texas is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26205400
Order Date: 10/28/2025
Internal Tracking No.: 175293366
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 153.28 $153.28
Total $153.28
File details come from the government source that posted it. Updated .