26328920-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26328920
- Contract number
- 26328920
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26328920) issued on August 6, 2026, by the State of Texas through the Office of the Attorney General (Agency 302). 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 purchase is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the property is for exclusive use by the State of Texas or its political subdivisions.
The purchase order covers one item (Line 1, NIGP Code 97514) designated as "D" under Contract 975-C1, a term contract type. The order quantity is one unit at a unit price of $76.64, resulting in an extended price of $76.64 and a total order value of $76.64. The delivery is ARO (As Required/As Requested) with zero days lead time and a delivery date of August 6, 2026. The internal tracking number for this purchase is 593484043.
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Text version
Offline Sale: Purchase Order PO No. 26328920
Order Date: 8/6/2026
Internal Tracking No.: 593484043
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 D Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .