26262663-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26262663
- Contract number
- 26262663
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26262663) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, to The Hertz Corporation. The order was placed on May 6, 2026, with an internal tracking number of 523160540. The billing address is directed to the Comptroller of Public Accounts at 1711 San Jacinto in Austin, Texas, while The Hertz Corporation is located at 8501 Williams Road in Estero, Florida.
The purchase order covers one item under NIGP Code 97514, designated as commodity "C" under Contract 975-C1, a term contract. The order quantity is one unit at a unit price of $76.64, resulting in an extended price and total contract value of $76.64. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use. No additional option periods, renewals, or set-asides are specified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26262663
Order Date: 5/6/2026
Internal Tracking No.: 523160540
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 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .