26329171-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329171
- Contract number
- 26329171
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26329171) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division (Agency 304) to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The order was placed on August 6, 2026, with billing directed to the Comptroller of Public Accounts in Austin, Texas, and shipment to the United States. The internal tracking number for this transaction is L79295031, and the purchasing agent is Bobby Pounds.
The purchase order covers one unit of Item B under Contract 975-C1, a term contract, at a unit price of $36.29 for an extended price of $36.29. The order has a delivery date of August 6, 2026, with zero days allowed for receipt of order (ARO). The NIGP commodity code is 97514. 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 purchased property is for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26329171
Order Date: 8/6/2026
Internal Tracking No.: L79295031
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 36.29 $36.29
Total $36.29
File details come from the government source that posted it. Updated .