26205435-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205435
- Contract number
- 26205435
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26205435) issued by the State of Texas, Comptroller of Public Accounts - Statewide Procurement Division, to procure goods from The Hertz Corporation. The purchase order was generated on October 29, 2025, with an internal tracking number of 175700755. The bill-to address is the Comptroller of Public Accounts office in Austin, Texas, and the contractor is located in Estero, Florida.
The purchase order covers one line item under NIGP Code 97514, identified as commodity "C" under Contract 975-C1, which is classified as a Term contract. The order is for one unit at a unit price of $421.52, with a total contract value of $421.52. The State of Texas claims exemption from all 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 Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26205435
Order Date: 10/29/2025
Internal Tracking No.: 175700755
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 421.52 $421.52
Total $421.52
File details come from the government source that posted it. Updated .