26328931-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26328931
- Contract number
- 26328931
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26328931) issued by the State of Texas, Office of The Attorney General - 302, to The Hertz Corporation for goods or services. The order was placed on August 6, 2026, with an internal tracking number of 592116711. The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928, serves as the contractor for this transaction. The purchase order is submitted under Texas's sales tax exemption for state and political subdivision purchases.
The purchase order covers one item classified under NIGP Code 97514, designated as commodity code "C" under Contract 975-C1, a term contract with zero days to delivery and a delivery date of August 6, 2026. The ordered quantity is one unit at a unit price of $153.28, resulting in an extended price of $153.28. The total order value is $153.28. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased property is for exclusive use by the state or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26328931
Order Date: 8/6/2026
Internal Tracking No.: 592116711
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 .