26329201-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329201
- Contract number
- 26329201
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26329201) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division to The Hertz Corporation. The purchase order was placed on August 6, 2026, with an internal tracking number of 595503871. The billing and purchasing agency is the Comptroller of Public Accounts – 304 located in Austin, Texas, while the contractor, The Hertz Corporation, is based in Estero, Florida.
The purchase order covers a single line item (NIGP Code 97514) for commodity code "B" under Contract 975-C1, which is designated as a term contract. The order quantity is one unit at a unit price of $259.60, resulting in an extended price and total order value of $259.60. The delivery date is specified as August 6, 2026, with zero days advance required notice (ARO). As a state entity, the Comptroller of Public Accounts is exempt from federal excise taxes and claims a sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26329201
Order Date: 8/6/2026
Internal Tracking No.: 595503871
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 259.60 $259.60
Total $259.60
File details come from the government source that posted it. Updated .