26329175-0.pdf

PDF 14 KB Posted

Attached to
TX|975-C1|26329175
Contract number
26329175
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26329175) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division (Agency 304), located in Austin, Texas. The order was placed with The Hertz Corporation, headquartered in Estero, Florida, on August 6, 2026. The purchase is being billed to and shipped to the Comptroller of Public Accounts office in Austin, Texas.

The purchase order covers one unit of commodity code 97514B under Contract 975-C1, a term contract, with a unit price of $199.60 for a total order value of $199.60. The delivery was scheduled for the order date of August 6, 2026, with zero days advance required notice (ARO). The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of the state.

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Text version

Offline Sale: Purchase Order PO No. 26329175

Order Date: 8/6/2026

Internal Tracking No.: 598525432

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 199.60 $199.60

Total $199.60

File details come from the government source that posted it. Updated .