26329213-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329213
- Contract number
- 26329213
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26329213) issued by the State of Texas, specifically the Comptroller of Public Accounts - Statewide Procurement Division, for procurement from The Hertz Corporation. The order was placed on August 6, 2026, with billing and payment directed to the Comptroller of Public Accounts in Austin, Texas. The contractor, The Hertz Corporation, is located in Estero, Florida.
The purchase order covers one unit of item T6 under Contract 975-C1, a term contract with a NIGP code of 97514. The unit price is $385.72, resulting in a total order value of $385.72 with zero days for delivery (delivery date of 8/6/2026). 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 property is being procured for exclusive use by a Texas state agency or political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26329213
Order Date: 8/6/2026
Internal Tracking No.: L85454305
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 T6 Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 385.72 $385.72
Total $385.72
File details come from the government source that posted it. Updated .