26328891-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26328891
- Contract number
- 26328891
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26328891) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, under an offline sales transaction. The order is directed to The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The purchase order was placed on August 6, 2026, with an internal tracking number L79290330. The purchasing agency is listed as Unknown Agency, and the order qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers one line item under NIGP Code 97514, designated as commodity code "C," which is sourced from Contract 975-C1 (a term contract). The quantity ordered is one unit at a unit price of $38.32, resulting in a total extended price of $38.32. The delivery is scheduled for August 6, 2026, with an ARO (After Receipt of Order) of zero days, indicating immediate delivery. No additional options, renewals, or set-asides are referenced in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26328891
Order Date: 8/6/2026
Internal Tracking No.: L79290330
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 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .