26328914-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26328914
- Contract number
- 26328914
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26328914) issued by the State of Texas, Office of The Attorney General, to The Hertz Corporation. The order was placed on August 6, 2026, with an internal tracking number of 579044126. The contractor is located at 8501 Williams Road, Estero, Florida 33928, and the shipment destination is the United States. The State of Texas claims exemption from all Federal Excise Taxes and from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive state use.
The purchase order covers one item under NIGP Code 97514, designated as commodity code "C" under Contract 975-C1, which is a term contract. One unit is ordered at a unit price of $126.64, with an extended price of $126.64 and a total order amount of $126.64. The delivery date is specified as August 6, 2026, with zero days for ARO (Acceptance, Receipt, or Order). No additional pricing terms, option periods, renewals, or set-asides are identified in the document.
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Text version
Offline Sale: Purchase Order PO No. 26328914
Order Date: 8/6/2026
Internal Tracking No.: 579044126
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 126.64 $126.64
Total $126.64
File details come from the government source that posted it. Updated .