26329157-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329157
- Contract number
- 26329157
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26329157) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, to The Hertz Corporation for procurement purposes. The order was placed on August 6, 2026, with an internal tracking number of 586578193. The bill-to entity is the Comptroller of Public Accounts - 304 located in Austin, Texas, while the contractor is The Hertz Corporation headquartered in Estero, Florida.
The purchase order specifies a single line item under NIGP Code 97514 for commodity code "D" under Contract 975-C1, a term contract. One unit is being procured at a unit price of $38.32, resulting in an extended price of $38.32 and a total order value of $38.32. The delivery date is set for August 6, 2026, with zero days advance required notice (ARO). The State of Texas has claimed exemption from state and city sales taxes and federal excise taxes in accordance with Texas Tax Code Section 151.309(4), as the property is being secured exclusively for state use.
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Text version
Offline Sale: Purchase Order PO No. 26329157
Order Date: 8/6/2026
Internal Tracking No.: 586578193
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 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .