26329165-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329165
- Contract number
- 26329165
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26329165) 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 (vendor ID 11319385685), located at 8501 Williams Road, Estero, FL 33928. The purchasing agency is the Comptroller of Public Accounts – 304, located at 1711 San Jacinto, Austin, TX 78711, with billing and shipping to the same address.
The purchase order covers one line item under NIGP Code 97514, designated as item "F" under Term Contract 975-C1, with a quantity of one unit. The unit price is $124.08 for an extended total of $124.08. The delivery date is immediate (ARO of 0 days), with delivery scheduled for August 6, 2026. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of the state government.
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Text version
Offline Sale: Purchase Order PO No. 26329165
Order Date: 8/6/2026
Internal Tracking No.: 576348393
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 124.08 $124.08
Total $124.08
File details come from the government source that posted it. Updated .