26259696-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26259696
- Contract number
- 26259696
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26259696) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, dated May 6, 2026. The purchasing entity is identified as "Offline Sales Unknown Agency," and the contractor is The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The purchase order is subject to Texas tax exemption regulations, with the State of Texas claiming exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one line item classified under NIGP Code 97514, designated as commodity "F," issued under Term Contract 975-C1. The order specifies a quantity of one unit at a unit price of $454.96, for a total extended price of $454.96. The internal tracking number is 375953981, and the shipment destination is identified as the United States. No option periods, renewals, or set-asides are noted in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26259696
Order Date: 5/6/2026
Internal Tracking No.: 375953981
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
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
Offline Sales Unknown Agency
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 F Contract: 975-C1 Contract Type: Term
1 EACH 454.96 $454.96
Total $454.96
File details come from the government source that posted it. Updated .