26261939-0.pdf

PDF 14 KB Posted

Attached to
TX|975-C1|26261939
Contract number
26261939
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26261939) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, dated May 6, 2026. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The order is being placed for delivery to the United States. The purchasing agency is identified as "Unknown Agency" in the Offline Sales system, with internal tracking number 426631063.

The purchase order covers one item under NIGP Code 97514, described as commodity "C" under Contract 975-C1, a Term-type contract. The order quantity is one unit at a unit price of $76.64, resulting in a total contract value of $76.64. The State of Texas is exempt from Federal Excise Taxes and claims sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being purchased for the exclusive use of a Texas state entity or political subdivision.

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Text version

Offline Sale: Purchase Order PO No. 26261939

Order Date: 5/6/2026

Internal Tracking No.: 426631063

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 76.64 $76.64

Total $76.64

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