26259768-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26259768
- Contract number
- 26259768
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26259768) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, dated May 6, 2026. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is for the exclusive use of the State of Texas or a Texas County, City, Special District, or Other Political Subdivision, and is therefore exempt 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 with NIGP Code 97514, designated as commodity "D" under Term Contract 975-C1. The order quantity is one unit at a unit price of $38.32, resulting in an extended price and total order value of $38.32. The internal tracking number is 380676424, and the shipment is designated for the United States. No additional contract terms, option periods, renewals, or set-asides are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26259768
Order Date: 5/6/2026
Internal Tracking No.: 380676424
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 D Contract: 975-C1 Contract Type: Term
1 EACH 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .