26262986-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26262986
- Contract number
- 26262986
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26262986) issued by the State of Texas, Office of the Attorney General – 302, with an order date of May 6, 2026. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order was assigned an internal tracking number of 405333283, and the ship-to location is the United States.
The purchase order covers a single line item classified under NIGP Code 97514, designated as item "D" under Contract 975-C1, which is a Term contract type. One unit is being procured at a unit price of $38.32, resulting in an extended price of $38.32. The order total is $38.32. The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the state or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26262986
Order Date: 5/6/2026
Internal Tracking No.: 405333283
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 Attorney General -
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 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .