26328950-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26328950
- Contract number
- 26328950
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26328950) issued by the State of Texas, specifically through the Comptroller of Public Accounts – Statewide Procurement Division (Agency 304), to The Hertz Corporation located in Estero, Florida. The purchase order was placed on August 6, 2026, with billing directed to the Comptroller of Public Accounts in Austin, Texas. The internal tracking number is 545173075, and the order is marked for shipment to the United States.
The purchase order covers one unit of a commodity item classified under NIGP Code 97514, referenced as Contract 975-C1 (Term contract type). The unit price is $38.32 with an extended price totaling $38.32. The delivery was specified as ARO (as required/on order) with zero days notice and a delivery date of August 6, 2026. The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the property is for exclusive use by the state. The document includes a handwritten signature from Bobby Pounds, presumably the authorizing official.
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Text version
Offline Sale: Purchase Order PO No. 26328950
Order Date: 8/6/2026
Internal Tracking No.: 545173075
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 Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .