26328896-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26328896
- Contract number
- 26328896
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26328896) issued by the State of Texas, Office of The Attorney General - 302, to The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The purchase order was issued on August 6, 2026, with an internal tracking number of 577914525. The document includes a sales tax exemption certificate confirming the State of Texas's exemption from Federal Excise Taxes and state and city sales taxes for this procurement.
The purchase order covers a single line item classified under NIGP Code 97514, referencing Contract 975-C1, which is a term contract. One unit of commodity "C" is ordered at a unit price of $38.32, resulting in an extended price of $38.32 for a total purchase amount of $38.32. The delivery is specified as ARO (as required/on order) with zero days' notice, and the delivery date is August 6, 2026. The specific nature of the commodity is not detailed in the document beyond the contract reference.
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Text version
Offline Sale: Purchase Order PO No. 26328896
Order Date: 8/6/2026
Internal Tracking No.: 577914525
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 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .