26260241-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26260241
- Contract number
- 26260241
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26260241) issued by the State of Texas, Office of the Attorney General (Agency 302), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with The Hertz Corporation (vendor ID 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The purchase order is dated May 6, 2026, with internal tracking number 408609165.
The order consists of a single line item under NIGP Code 97514, classified as Commodity Code "C," procured under Contract 975-C1, which is designated as a Term contract type. The State is purchasing one unit of an unspecified item at a unit price of $114.96, resulting in a total extended price of $114.96. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision. 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. 26260241
Order Date: 5/6/2026
Internal Tracking No.: 408609165
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
Office Of The Attorney General -
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 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .