26261476-0.pdf

PDF 14 KB Posted

Attached to
TX|975-C1|26261476
Contract number
26261476
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26261476) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on May 6, 2026, with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchasing agency is listed as Unknown Agency, with the order tracked under Internal Tracking No. 425430600. The State of Texas claims exemption from all Federal Excise Taxes and has provided a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).

The purchase order covers one line item with NIGP Code 97514 for commodity code "C" under Contract 975-C1, designated as a Term Contract. The order is for one unit at a unit price of $191.60, resulting in an extended price and total order value of $191.60. The item will be shipped to the United States. No option periods, renewals, or set-asides are identified in the document.

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. 26261476

Order Date: 5/6/2026

Internal Tracking No.: 425430600

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 .