26263265-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26263265
- Contract number
- 26263265
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26263265) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, to The Hertz Corporation (Tax ID: 11319385685, located at 8501 Williams Road, Estero, FL 33928). The purchase order is dated May 6, 2026, with Internal Tracking Number 425710530. The transaction is processed through an Unknown Agency and is subject to Texas state sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers one line item (NIGP Code 97514) for commodity code/part number C under Contract 975-C1, designated as a Term contract type. The order quantity is one unit at a unit price of $613.12, resulting in an extended price and total order amount of $613.12. The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in individual contracts. Shipment is designated for the United States.
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Text version
Offline Sale: Purchase Order PO No. 26263265
Order Date: 5/6/2026
Internal Tracking No.: 425710530
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 613.12 $613.12
Total $613.12
File details come from the government source that posted it. Updated .