26328923-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26328923
- Contract number
- 26328923
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26328923) issued by the State of Texas, Office of The Attorney General - 302, to The Hertz Corporation on August 6, 2026. The order is placed under the Texas Comptroller of Public Accounts Statewide Procurement Division and reflects a transaction between a state agency and a private contractor located in Estero, Florida.
The purchase order is for one unit of item "C" under Contract 975-C1, a term contract, with a unit price of $153.28 and an extended total price of $153.28. The delivery was scheduled for August 6, 2026, with zero days advance notice required (ARO). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use, and is exempt from all federal excise taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26328923
Order Date: 8/6/2026
Internal Tracking No.: 599853995
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 153.28 $153.28
Total $153.28
File details come from the government source that posted it. Updated .