26328926-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26328926
- Contract number
- 26328926
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26328926) issued by the State of Texas through the Office of The Attorney General - 302, on behalf of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order was placed with The Hertz Corporation, headquartered in Estero, Florida. The order date is August 6, 2026, with an internal tracking number of 591969814.
The purchase order covers one unit of commodity item "D" under Contract 975-C1, classified as a Term contract with a NIGP Code of 97514. The unit price is $287.40, resulting in a total extended price of $287.40. The delivery is scheduled for August 6, 2026, with zero days for After Receipt Order (ARO). The purchase is subject to Texas state and local sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being acquired for the exclusive use of the State of Texas. The State of Texas is also exempt from all Federal Excise Taxes except as specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26328926
Order Date: 8/6/2026
Internal Tracking No.: 591969814
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 287.40 $287.40
Total $287.40
File details come from the government source that posted it. Updated .