26261677-0.pdf

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Attached to
TX|975-C1|26261677
Contract number
26261677
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26261677) issued by the State of Texas through the 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, FL 33928) as the contractor. The purchase order is identified by Internal Tracking No. 386552316 and is designated for shipment to the United States. The purchasing agency is listed as "Offline Sales Unknown Agency."

The purchase order is for one item under NIGP Code 97514, designated as commodity "B" under Contract 975-C1, which is classified as a Term Contract. The quantity ordered is one unit at a unit price of $72.58, resulting in an extended price and total order value of $72.58. The State of Texas is exempt from Federal Excise Taxes and has asserted a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state or a Texas political subdivision. The purchase order was signed by Bobby Pounds.

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Text version

Offline Sale: Purchase Order PO No. 26261677

Order Date: 5/6/2026

Internal Tracking No.: 386552316

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 B Contract: 975-C1 Contract Type: Term

1 EACH 72.58 $72.58

Total $72.58

File details come from the government source that posted it. Updated .