26329161-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329161
- Contract number
- 26329161
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26329161) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, dated August 6, 2026. The ordering agency is the Comptroller of Public Accounts – 304, located in Austin, Texas. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The purchase order includes a state and city sales tax exemption certificate, confirming that the State of Texas is exempt from all federal excise taxes and applicable state and local sales taxes for this transaction.
The purchase order covers one item designated as commodity code 97514, referenced under Contract 975-C1, a term contract. The item quantity is one unit, with a unit price of $227.48 and an extended price of $227.48, resulting in a total order amount of $227.48. The delivery date is August 6, 2026, with zero days allowed for arrival (ARO). The item description is marked as "F" but does not include additional specification details in the line item table. No option periods, renewals, or set-asides are noted in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26329161
Order Date: 8/6/2026
Internal Tracking No.: 582558900
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 F Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 227.48 $227.48
Total $227.48
File details come from the government source that posted it. Updated .