26328962-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26328962
- Contract number
- 26328962
- Issued by
- Texas
About this file
This is a Purchase Order issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the State of Texas. The order is directed to The Hertz Corporation, headquartered at 8501 Williams Road, Estero, FL 33928. The purchase order is designated as PO No. 26328962, with an order date of August 6, 2026, and an internal tracking number of 541692196. The items are to be billed to and shipped to the Comptroller of Public Accounts – 304 located at 1711 San Jacinto, Austin, TX 78711.
The purchase order covers a single line item under NIGP Code 97514 for item "D" referenced under Contract 975-C1, classified as a Term contract type. One unit is ordered at a unit price of $129.96, resulting in an extended price of $129.96 and a total order value of $129.96. The delivery is set for August 6, 2026, with zero days advance notice required (ARO). The State of Texas is exempt from federal excise taxes and has claimed a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased property is for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26328962
Order Date: 8/6/2026
Internal Tracking No.: 541692196
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 Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 129.96 $129.96
Total $129.96
File details come from the government source that posted it. Updated .