26260568-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26260568
- Contract number
- 26260568
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26260568) issued by the State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division, to The Hertz Corporation located in Estero, Florida. The order was placed on May 6, 2026, with an internal tracking number of 408505720. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased property is for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order contains a single line item (NIGP Code 97514) for one unit of Item F under Contract 975-C1, a term contract, at a unit price of $165.44. The extended price and total order amount are both $165.44. The order is signed by Bobby Pounds and designated for shipment to the United States. No additional details regarding the specific nature of Item F, contract terms, renewals, or option periods are provided in the document.
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Text version
Offline Sale: Purchase Order PO No. 26260568
Order Date: 5/6/2026
Internal Tracking No.: 408505720
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 165.44 $165.44
Total $165.44
File details come from the government source that posted it. Updated .