26328941-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26328941
- Contract number
- 26328941
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26328941) issued by the State of Texas, Office of The Attorney General - 302, to The Hertz Corporation. The order was placed on August 6, 2026, with an internal tracking number of 589629482. The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928, serves as the contractor for this transaction. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one unit of commodity item C under Contract 975-C1 (Term contract type) at a unit price of $38.32, resulting in a total order value of $38.32. The delivery was scheduled for the same date as the order (August 6, 2026) with zero days advance required notice. As a state procurement transaction, the State of Texas claims exemption from all Federal Excise Taxes and asserts a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), for the tangible personal property being purchased for exclusive use by the state or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26328941
Order Date: 8/6/2026
Internal Tracking No.: 589629482
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 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .