26329159-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329159
- Contract number
- 26329159
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26329159) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division on August 6, 2026. The order is placed with The Hertz Corporation, located in Estero, Florida, and is billed to and shipped to the Comptroller of Public Accounts office in Austin, Texas. The purchase order is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by the State of Texas and its political subdivisions.
The purchase order involves one line item under NIGP Code 97514 for item "D" under Contract 975-C1 (Term Contract). The order specifies a quantity of one unit at a unit price of $38.32, resulting in an extended price of $38.32, with a delivery date of August 6, 2026 and zero days ARO (After Receipt Order). The total contract value is $38.32. The purchaser contact for the Comptroller's office is listed with a phone number of (512) 456-4522.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26329159
Order Date: 8/6/2026
Internal Tracking No.: 578195041
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 .