26329183-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329183
- Contract number
- 26329183
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26329183) issued on August 6, 2026, by the Texas Comptroller of Public Accounts – Statewide Procurement Division (Agency 304) to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The order will be billed to and shipped to the Comptroller of Public Accounts at 1711 San Jacinto, Austin, Texas 78711. The purchase order is part of a state procurement process and includes the standard Texas sales tax exemption certificate for state purchases.
The order encompasses a single line item (Item B) under NIGP Code 97514, procured under Term Contract 975-C1, with a quantity of one unit at a unit price of $108.87, resulting in an extended price of $108.87. The delivery is scheduled for the order date (August 6, 2026) with zero days advance required notice. The total order value is $108.87. The State of Texas maintains federal excise tax exemptions as applicable under the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26329183
Order Date: 8/6/2026
Internal Tracking No.: 589389511
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 108.87 $108.87
Total $108.87
File details come from the government source that posted it. Updated .