26328888-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26328888
- Contract number
- 26328888
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26328888) issued by the State of Texas, Office of the Attorney General (Agency 302), to The Hertz Corporation on August 6, 2026. The order is placed under a statewide procurement arrangement managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928, serves as the contractor and supplier for this transaction.
The purchase order covers one item under NIGP Code 97514, referencing Contract 975-C1 (Term contract type) with no advance order requirement (ARO of 0 days). The item is priced at $201.28 per unit, with a quantity of 1 EACH, resulting in a total extended price of $201.28. The delivery date is August 6, 2026. As a state purchase, the order is exempt from Federal Excise Taxes and claims exemption from state and local sales taxes under Texas Tax Code Section 151.309(4) for property being secured for the exclusive use of the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26328888
Order Date: 8/6/2026
Internal Tracking No.: 578537875
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 201.28 $201.28
Total $201.28
File details come from the government source that posted it. Updated .