26259852-0.pdf

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Attached to
TX|975-C1|26259852
Contract number
26259852
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26259852) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, for procurement from The Hertz Corporation. The order was placed on May 6, 2026, with an internal tracking number of 376072340. The contractor is located at 8501 Williams Road, Estero, Florida 33928, and the shipment destination is to the United States.

The purchase order covers one item under NIGP Code 97514, identified as commodity code "C" under Contract 975-C1, a Term contract type. The State of Texas is procuring one unit at a unit price of $191.60, resulting in an extended price and total order value of $191.60. The purchase is made under the State's sales tax exemption certificate, as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The State is exempt from all Federal Excise Taxes except as otherwise noted in the contract.

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Text version

Offline Sale: Purchase Order PO No. 26259852

Order Date: 5/6/2026

Internal Tracking No.: 376072340

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 C Contract: 975-C1 Contract Type: Term

1 EACH 191.60 $191.60

Total $191.60

File details come from the government source that posted it. Updated .