26262463-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26262463
- Contract number
- 26262463
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26262463) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division (Agency 304), located in Austin, Texas. The order was placed with The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The purchase order is dated May 6, 2026, with an internal tracking number of 388208586.
The purchase order is for one unit of commodity item "D" under Contract 975-C1, which is classified as a Term contract with NIGP Code 97514. The unit price is $76.64, resulting in a total order value of $76.64. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by the State of Texas. The shipping destination is listed as the United States, with billing directed to the Comptroller of Public Accounts office in Austin. The Comptroller's office contact number is (512) 456-4522.
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Text version
Offline Sale: Purchase Order PO No. 26262463
Order Date: 5/6/2026
Internal Tracking No.: 388208586
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 .