26328873-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26328873
- Contract number
- 26328873
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26328873) issued by the State of Texas, Office of The Attorney General (Agency 302), to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order was placed on August 6, 2026, with an internal tracking number of 526863665. The order is subject to Texas sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers one item under NIGP Code 97514, identified as "C" under Contract 975-C1, a term contract. The order quantity is one unit at a unit price of $76.64, resulting in an extended price and total order amount of $76.64. The delivery date is specified as August 6, 2026, with zero days required as advance receipt of order (ARO). No additional details regarding the specific nature of the commodity, set asides, option periods, or renewal terms are provided in the document.
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Text version
Offline Sale: Purchase Order PO No. 26328873
Order Date: 8/6/2026
Internal Tracking No.: 526863665
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
Office Of The Attorney General -
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 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .