26328887-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26328887
- Contract number
- 26328887
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26328887) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on August 6, 2026. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The order is designated as an offline sale with an internal tracking number of 549556276. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), for the purchase of tangible personal property for exclusive use by the state or a Texas political subdivision.
The purchase order covers one line item under NIGP Code 97514, identified as commodity code "C" under Contract 975-C1, a term contract. The item quantity is 1 unit at a unit price of $114.96, with a delivery date of August 6, 2026 and zero days advance receipt obligation (ARO). The total contract value is $114.96. No additional options, renewals, or set-asides are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26328887
Order Date: 8/6/2026
Internal Tracking No.: 549556276
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 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .