26206461-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206461
- Contract number
- 26206461
- Issued by
- Texas
About this file
This Purchase Order No. 26206461, dated December 5, 2025, is an offline sale transaction between The Hertz Corporation, located in Estero, Florida, and the State of Texas Comptroller of Public Accounts, Statewide Procurement Division, based in Austin, Texas. The purchase order was issued by the Comptroller's office for delivery to an unspecified location in the United States. The document reflects a tax-exempt purchase under Texas Tax Code Section 151.309(4), with the State of Texas exempt from all Federal Excise Taxes.
The purchase order covers one item designated under NIGP Code 97514 under Contract 975-C1, a term contract arrangement, with a unit price of $210.76 for one unit measured in each. The total contract value is $210.76. The internal tracking number is 193029885, and the responsible purchaser contact is the Comptroller of Public Accounts - 304, reachable at (512) 456-4522. No option periods, renewals, or set-asides are identified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26206461
Order Date: 12/5/2025
Internal Tracking No.: 193029885
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 210.76 $210.76
Total $210.76
File details come from the government source that posted it. Updated .