26263263-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26263263
- Contract number
- 26263263
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26263263) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on May 6, 2026. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The purchase order is directed to an Unknown Agency within the State of Texas and qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order contains a single line item for one unit of Commodity Code Item "D" under NIGP Code 97514, referencing Contract 975-C1 (a Term Contract). The unit price is $38.32, resulting in an extended price of $38.32, which serves as the total order value. The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in individual contracts. The purchase order includes a state and city sales tax exemption certificate asserting that the property is being secured exclusively for use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26263263
Order Date: 5/6/2026
Internal Tracking No.: 526264955
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 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 .