26330381-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330381
- Contract number
- 26330381
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26330381) issued on August 6, 2026, by the City of Austin, Texas (agency M2270) to The Hertz Corporation, located in Estero, Florida. The purchase order is governed by the State of Texas tax exemption provisions and processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The order consists of a single line item (Commodity Code E6) procured under Contract 975-C1, a term contract with zero days advance receipt outstanding (ARO). The item quantity is one unit at a unit price of $58.75, for an extended price and total purchase order amount of $58.75. The delivery date is August 6, 2026. The State of Texas and City of Austin are exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26330381
Order Date: 8/6/2026
Internal Tracking No.: 575574090
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
City Of Austin - M2270
P.O. BOX 1088
Austin TX 78767
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
City Of Austin - M2270
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 E6 Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 58.75 $58.75
Total $58.75
File details come from the government source that posted it. Updated .