26261330-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26261330
- Contract number
- 26261330
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26261330) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, dated May 6, 2026. The order was placed with The Hertz Corporation (11319385685), located at 8501 Williams Road, Estero, FL 33928, for delivery to a location within the United States. The purchasing agency is identified as "Unknown Agency" within the Offline Sales division. The order was issued under the authority of a Texas Tax Code exemption (Section 151.309(4)), which provides sales tax exemption for tangible personal property purchased for exclusive use by the State of Texas or its political subdivisions.
The purchase order covers one line item under NIGP Code 97514, designated as "C," supplied under Term Contract 975-C1. A single unit was ordered at a unit price of $191.60, resulting in an extended price of $191.60, with no additional charges or taxes applied. The order total is $191.60. The specific commodity or service description is not detailed in the available documentation, identified only by the commodity code designation.
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Text version
Offline Sale: Purchase Order PO No. 26261330
Order Date: 5/6/2026
Internal Tracking No.: 386681422
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 .