26329192-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329192
- Contract number
- 26329192
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26329192) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division (Agency 304), dated August 6, 2026. The purchase order is directed to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The bill-to address is the Comptroller of Public Accounts at 1711 San Jacinto, Austin, Texas 78711, with the ship-to location designated as the United States.
The purchase order covers one item under NIGP Code 97514, identified as commodity code "B" under Contract 975-C1, a term contract type. The quantity ordered is one unit at a unit price of $181.45, resulting in an extended price of $181.45. The delivery arrangement requires no advance notice (ARO of 0 days) with a delivery date of August 6, 2026. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use of a state entity. The internal tracking number for this purchase order is 588624875, with contact information provided via phone at (512) 456-4522.
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Text version
Offline Sale: Purchase Order PO No. 26329192
Order Date: 8/6/2026
Internal Tracking No.: 588624875
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 181.45 $181.45
Total $181.45
File details come from the government source that posted it. Updated .