26328924-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26328924
- Contract number
- 26328924
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26328924) issued by the State of Texas, specifically through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on August 6, 2026, with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchasing agency is listed as "Offline Sales Unknown Agency." The order is subject to Texas tax exemption provisions under Texas Tax Code, Section 151.309(4), as the purchased items are for exclusive use by the State of Texas or a political subdivision thereof.
The purchase order covers one line item (NIGP Code 97514) designated as commodity "B" under Term Contract 975-C1, with a unit price of $108.87 and an extended price of $108.87 for a quantity of one unit. The delivery was scheduled for August 6, 2026, with zero days advance notice required (ARO). The total order value is $108.87. The order includes the State of Texas's standard disclaimer regarding exemption from Federal Excise Taxes and is approved by the state's statewide procurement authority. The Ship To location is listed as the United States.
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Text version
Offline Sale: Purchase Order PO No. 26328924
Order Date: 8/6/2026
Internal Tracking No.: 527088446
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 B Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 108.87 $108.87
Total $108.87
File details come from the government source that posted it. Updated .