26262374-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26262374
- Contract number
- 26262374
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26262374) issued by the State of Texas, specifically the General Land Office (Agency 317), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is directed to The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The order was placed on May 6, 2026, with an internal tracking number of 377224186. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as this procurement is for exclusive use by the State of Texas.
The purchase order covers one line item (NIGP Code 97514) for commodity code T6 under Term Contract 975-C1, with a quantity of one unit at a unit price of $546.86, resulting in an extended price of $546.86. This represents the total contract value with no additional options, renewals, or set-asides noted. The order is designated for shipment to the United States, with the purchaser identified as Bobby Pounds of the General Land Office.
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Text version
Offline Sale: Purchase Order PO No. 26262374
Order Date: 5/6/2026
Internal Tracking No.: 377224186
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
General Land Office - 317
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 T6 Contract: 975-C1 Contract Type: Term
1 EACH 546.86 $546.86
Total $546.86
File details come from the government source that posted it. Updated .