26261782-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26261782
- Contract number
- 26261782
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26261782) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division on May 6, 2026. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The order is placed by an Unknown Agency within the Offline Sales division, with shipment to the United States. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4), for purchases intended for exclusive state use.
The purchase order covers a single line item designated as commodity code 97514, identified as item "D" under Contract 975-C1, a term-type contract. One unit is ordered at a unit price of $216.60, resulting in an extended price and total order value of $216.60. The purchase is tracked internally under tracking number 407442033. No optional periods, renewals, set-asides, or additional terms are specified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26261782
Order Date: 5/6/2026
Internal Tracking No.: 407442033
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 216.60 $216.60
Total $216.60
File details come from the government source that posted it. Updated .