26330391-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330391
- Contract number
- 26330391
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26330391) issued by the City of Austin, Texas (Agency M2270) to The Hertz Corporation, located in Estero, Florida. The purchase order was placed on August 6, 2026, with an internal tracking number of 594488042. The transaction is subject to Texas state and city sales tax exemption, as the purchase is for the exclusive use of the State of Texas and its political subdivisions.
The purchase order covers a single line item with NIGP Code 97514 under Contract 975-C1, a term contract, with a quantity of one unit at a unit price of $468.46, resulting in a total order value of $468.46. The delivery date is set for August 6, 2026, with zero days advance required notice (ARO). The item designation is listed as "R" without additional specification details provided in the document. Texas tax exemption applies to this transaction in accordance with Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26330391
Order Date: 8/6/2026
Internal Tracking No.: 594488042
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 R Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 468.46 $468.46
Total $468.46
File details come from the government source that posted it. Updated .