26262175-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26262175
- Contract number
- 26262175
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26262175) issued by the State of Texas, Office of the Governor, to The Hertz Corporation on May 6, 2026. The order is managed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The Hertz Corporation is located at 8501 Williams Road, Estero, Florida 33928, and the purchase is being made for the exclusive use of the State of Texas under a sales tax exemption certificate issued under Texas Tax Code, Section 151.309(4).
The purchase order covers one item under NIGP Code 97514 with a unit price of $51.29, for a total contract value of $51.29. The item is referenced as commodity code "B" and is procured under Contract 975-C1, which is designated as a Term contract. The order is for 1 unit measured in each (EACH). The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract terms. No additional contract options, renewals, or set-asides are identified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26262175
Order Date: 5/6/2026
Internal Tracking No.: L79280703
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
Office of the Governor- 301
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 51.29 $51.29
Total $51.29
File details come from the government source that posted it. Updated .