26328929-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26328929
- Contract number
- 26328929
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26328929) issued by the State of Texas, Office of the Attorney General (Agency 302), to The Hertz Corporation for goods or services. The order was placed on August 6, 2026, with an internal tracking number of 651746605. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, is the contractor responsible for fulfilling this order. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a sales tax exemption certificate pursuant to Texas Tax Code, Section 151.309(4).
The purchase order contains one line item for commodity code 97514, designated as item "D" under Contract 975-C1 (Term Contract), with a quantity of one unit at a unit price of $76.64 and an extended price of $76.64. The delivery is scheduled for August 6, 2026, with zero days ARO (After Receipt of Order). The total contract value is $76.64. As a state purchase, the order is exempt from Federal Excise Taxes and applicable state and local sales taxes, as the property is being secured for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26328929
Order Date: 8/6/2026
Internal Tracking No.: 651746605
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 .