26206515-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206515
- Contract number
- 26206515
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26206515) issued by the State of Texas, specifically by the Comptroller of Public Accounts - Statewide Procurement Division (Agency 304). The order was placed with The Hertz Corporation, headquartered in Estero, Florida. The purchase order is dated December 1, 2025, with an internal tracking number of 190802916. The billing address is directed to the Comptroller of Public Accounts in Austin, Texas, with shipment to the United States.
The purchase order covers a single line item under NIGP Code 97514 for commodity "D" under term contract 975-C1. The order is for one unit at a unit price of $191.60, resulting in an extended price and total of $191.60. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code, Section 151.309(4), as the property is being purchased for the exclusive use of the State of Texas. No option periods, renewals, or set-asides are indicated in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26206515
Order Date: 12/1/2025
Internal Tracking No.: 190802916
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 191.60 $191.60
Total $191.60
File details come from the government source that posted it. Updated .