26328848-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26328848
- Contract number
- 26328848
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26328848) issued by the State of Texas, specifically through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928, on August 6, 2026. The purchasing agency is identified as "Offline Sales Unknown Agency," and the order is subject to Texas sales tax exemption as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers one item (NIGP Code 97514, Commodity Code C) under Contract 975-C1, a term contract. One unit is being ordered at a unit price of $38.32, resulting in an extended price and total order value of $38.32. The delivery is scheduled for August 6, 2026, with zero days advance required notice (ARO). The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in the contract. No option periods, renewals, or set asides are referenced in this procurement document.
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Text version
Offline Sale: Purchase Order PO No. 26328848
Order Date: 8/6/2026
Internal Tracking No.: 527127580
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 Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .