26328877-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26328877
- Contract number
- 26328877
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26328877) issued on August 6, 2026, by the State of Texas, Office of the Attorney General (Agency 302), for procurement from The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The order is subject to Texas state and local sales tax exemption 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 with NIGP Code 97514, described as item "C" under Contract 975-C1, a term contract. The quantity ordered is one unit at a unit price of $76.64, resulting in an extended price and total order value of $76.64. The delivery was scheduled for the order date (August 6, 2026) with zero days after receipt of order (ARO). The State of Texas claims exemption from all federal excise taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26328877
Order Date: 8/6/2026
Internal Tracking No.: 540589991
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 .