26328894-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26328894
- Contract number
- 26328894
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26328894) issued by the State of Texas, Office of the Attorney General (Agency 302), to The Hertz Corporation for goods or services. The order was placed on August 6, 2026, with an internal tracking number of 580964381. The contractor, The Hertz Corporation, is located at 8501 Williams Road, Estero, FL 33928, and can be reached at (239) 301-7635. The purchase order includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), exempting the State of Texas from federal excise taxes and applicable sales taxes.
The purchase order contains a single line item under NIGP Code 97514 for commodity code "C" under Contract 975-C1 (Term contract type) with a delivery date of August 6, 2026 and zero days ARO (After Receipt of Order). One unit of the item is ordered at a unit price of $191.60, resulting in an extended price of $191.60. The total contract value is $191.60. The specific description of the commodity is not detailed in the line item description, only identified by contract reference 975-C1.
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Text version
Offline Sale: Purchase Order PO No. 26328894
Order Date: 8/6/2026
Internal Tracking No.: 580964381
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 191.60 $191.60
Total $191.60
File details come from the government source that posted it. Updated .