26263161-0.pdf

PDF 14 KB Posted

Attached to
TX|975-C1|26263161
Contract number
26263161
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26263161) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, to The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The purchase order was placed on May 6, 2026, with an internal tracking number of 429074612. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas or its political subdivisions.

The purchase order covers one item under NIGP Code 97514, designated as commodity "B," awarded under Term Contract 975-C1. The quantity ordered is one unit at a unit price of $36.29, resulting in an extended price of $36.29 and a total order value of $36.29. The item is to be shipped to the United States. No additional terms, option periods, renewals, or set-asides are specified in this purchase order.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Offline Sale: Purchase Order PO No. 26263161

Order Date: 5/6/2026

Internal Tracking No.: 429074612

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 B Contract: 975-C1 Contract Type: Term

1 EACH 36.29 $36.29

Total $36.29

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