26262485-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26262485
- Contract number
- 26262485
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26262485) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division (Agency 304), to The Hertz Corporation, headquartered in Estero, Florida. The order was placed on May 6, 2026, with billing to the Comptroller of Public Accounts in Austin, Texas, and shipment to the United States. The internal tracking number for this transaction is 401280283.
The purchase order covers one unit of commodity B under Term Contract 975-C1 at a unit price of $181.45, with an extended price and total order value of $181.45. The NIGP code for this line item is 97514. The State of Texas is exempt from Federal Excise Taxes and claims sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being purchased for the exclusive use of the State of Texas. The purchase order was signed by Bobby Pounds on behalf of the Texas Comptroller of Public Accounts – Statewide Procurement Division, with contact information provided as (512) 456-4522.
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Text version
Offline Sale: Purchase Order PO No. 26262485
Order Date: 5/6/2026
Internal Tracking No.: 401280283
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 B Contract: 975-C1 Contract Type: Term
1 EACH 181.45 $181.45
Total $181.45
File details come from the government source that posted it. Updated .