26261030-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26261030
- Contract number
- 26261030
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26261030) issued by the State of Texas, Office of the Attorney General (Agency 302), dated May 6, 2026. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The state claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being procured for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers one item under NIGP Code 97514, referenced as commodity code "C" under Contract 975-C1, a term contract. One unit is being ordered at a unit price of $191.60, for a total extended price of $191.60. No taxes are applied due to the state's federal excise tax exemption and sales tax exemption status. The internal tracking number for this transaction is 522371404, with the ship-to location designated as the United States.
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Text version
Offline Sale: Purchase Order PO No. 26261030
Order Date: 5/6/2026
Internal Tracking No.: 522371404
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 191.60 $191.60
Total $191.60
File details come from the government source that posted it. Updated .