26328968-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26328968
- Contract number
- 26328968
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26328968) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on August 6, 2026. The contracting parties are The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, and the State of Texas, with billing directed to the Comptroller of Public Accounts – 304 in Austin, Texas. The purchase order reflects an offline transaction processed through the state's procurement system.
The purchase order covers one line item under NIGP Code 97514 for item "B" under Contract 975-C1, a term contract with zero days advance required notice. The order quantity is one unit at a unit price of $145.16, resulting in an extended price of $145.16. The delivery date is specified as August 6, 2026. As a state purchase, the transaction is exempt from Federal Excise Taxes and 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 total contract value is $145.16.
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Text version
Offline Sale: Purchase Order PO No. 26328968
Order Date: 8/6/2026
Internal Tracking No.: 529270232
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 Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 145.16 $145.16
Total $145.16
File details come from the government source that posted it. Updated .