26262255-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26262255
- Contract number
- 26262255
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26262255) issued on May 6, 2026, by the State of Texas Comptroller of Public Accounts, Statewide Procurement Division (Agency 304), located in Austin, Texas. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The purchase order is billed to and shipped to the Comptroller of Public Accounts at 1711 San Jacinto, Austin, Texas 78711.
The purchase order covers one item under NIGP Code 97514, designated as "D," which is procured under Term Contract 975-C1. The order quantity is one unit at a unit price of $38.32, resulting in an extended price and total order value of $38.32. The State of Texas claims a sales and use tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26262255
Order Date: 5/6/2026
Internal Tracking No.: 389665124
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 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .