26260571-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26260571
- Contract number
- 26260571
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26260571) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, to The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The purchase order is dated May 6, 2026, with an internal tracking number of 387360024. The order is being placed through an Unknown Agency under the Offline Sales designation.
The purchase order covers one item (commodity code Q4) under Contract 975-C1, identified as a Term contract type. The order consists of 1 unit at $147.54 per unit, with an extended price and total order value of $147.54. 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 the exclusive use of the State of Texas or a Texas political subdivision. The ship-to location is specified as the United States.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26260571
Order Date: 5/6/2026
Internal Tracking No.: 387360024
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 Q4 Contract: 975-C1 Contract Type: Term
1 EACH 147.54 $147.54
Total $147.54
File details come from the government source that posted it. Updated .