26328899-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26328899
- Contract number
- 26328899
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26328899) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division on August 6, 2026. The contractor is The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The order is billed to and shipped to the State of Texas. The agency listed is identified as "Unknown Agency" in the procurement system, with the internal tracking number L66125496.
The purchase order covers one line item under NIGP Code 97514, identified as commodity "D," which is awarded under Contract 975-C1, a term contract. One unit is ordered at a unit price of $38.32, resulting in an extended price and total order value of $38.32. The delivery date is 8/6/2026 with zero days advance required notice (ARO). As a state purchase, the order is exempt from federal excise taxes and claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26328899
Order Date: 8/6/2026
Internal Tracking No.: L66125496
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 D 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 .