26262282-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26262282
- Contract number
- 26262282
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26262282) issued by the State of Texas, specifically through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is dated May 6, 2026, with an internal tracking number of 426571342. The state of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a Texas state entity.
The purchase order covers one unit of commodity code item C under Contract 975-C1, a term contract, with an NIGP code of 97514. The unit price is $114.96 with an extended price of $114.96, resulting in a total order value of $114.96. The ship-to location is designated as the United States. No additional details regarding specific goods, services, contract duration, renewal options, or other contractual terms are provided in this purchase order document.
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Text version
Offline Sale: Purchase Order PO No. 26262282
Order Date: 5/6/2026
Internal Tracking No.: 426571342
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 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .