26328883-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26328883
- Contract number
- 26328883
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26328883) issued by the State of Texas, Office of the Attorney General - 302, to The Hertz Corporation for procurement of goods. The purchase order was placed on August 6, 2026, with an internal tracking number of 573504466. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, serves as the contractor for this transaction. The order is subject to Texas 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 item under NIGP Code 97514, referenced as Contract 975-C1, which is a term contract. One unit is being ordered at a unit price of $210.76, resulting in an extended price of $210.76. The delivery is scheduled for August 6, 2026, with zero days advance required order (ARO). The total contract value is $210.76. No Federal Excise Taxes apply to this purchase except as otherwise noted in the contract. The State of Texas is exempt from all sales and use taxes on this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26328883
Order Date: 8/6/2026
Internal Tracking No.: 573504466
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 210.76 $210.76
Total $210.76
File details come from the government source that posted it. Updated .