26261532-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26261532
- Contract number
- 26261532
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26261532) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, to The Hertz Corporation on May 6, 2026. The purchase order is directed to The Hertz Corporation located at 8501 Williams Road, Estero, FL 33928, with shipment to the United States. The transaction is being processed by an Unknown Agency under the Offline Sales purchasing mechanism.
The purchase order covers one unit of commodity item D under NIGP Code 97514, which falls under Contract 975-C1 (Term Contract type). The unit price is $574.80 with an extended price of $574.80, resulting in a total order value of $574.80. 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 internal tracking number for this transaction is 389885926.
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Text version
Offline Sale: Purchase Order PO No. 26261532
Order Date: 5/6/2026
Internal Tracking No.: 389885926
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 D Contract: 975-C1 Contract Type: Term
1 EACH 574.80 $574.80
Total $574.80
File details come from the government source that posted it. Updated .