26328860-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26328860
- Contract number
- 26328860
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26328860) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order was created on August 6, 2026, with an internal tracking number of 545742024. The purchasing agency is listed as "Unknown Agency" within the Offline Sales division.
The purchase order covers one item, commodity code Q4 under NIGP Code 97514, procured under Contract 975-C1 (a term contract). The quantity ordered is one unit at a unit price of $343.85, resulting in an extended price of $343.85 for a total order value of $343.85. The delivery was scheduled for August 6, 2026, with zero days after receipt of order (ARO). As a state purchase, the order is exempt from Federal Excise Taxes and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26328860
Order Date: 8/6/2026
Internal Tracking No.: 545742024
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 Q4 Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 343.85 $343.85
Total $343.85
File details come from the government source that posted it. Updated .