26205938-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205938
- Contract number
- 26205938
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26205938) issued on November 5, 2025, by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division to The Hertz Corporation. The order is billed to the Comptroller of Public Accounts – 304 located in Austin, Texas, and shipped to a U.S. address. The internal tracking number is 179015675, and the purchaser contact is Bobby Pounds at the Texas Comptroller of Public Accounts.
The purchase order covers one item under NIGP Code 97514, designated as commodity code "D," procured under Term Contract 975-C1. The quantity is one unit at a unit price of $76.64, resulting in a total order value of $76.64. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract, and the purchase qualifies for a state and city sales tax exemption certificate 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.
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Text version
Offline Sale: Purchase Order PO No. 26205938
Order Date: 11/5/2025
Internal Tracking No.: 179015675
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 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .