26328943-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26328943
- Contract number
- 26328943
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26328943) issued by the State of Texas, Office of the Attorney General (Agency 302), to The Hertz Corporation, dated August 6, 2026. The purchase order references an internal tracking number 589913925 and reflects a delivery date of August 6, 2026 with zero days advance notice required (ARO). The contractor is located at 8501 Williams Road, Estero, Florida 33928, with contact phone number (239) 301-7635.
The purchase order covers one line item under NIGP Code 97514, identified as "C" under Contract 975-C1 (Term Contract type). The item consists of one unit, priced at $114.96 per unit, resulting in an extended price of $114.96 for a total order value of $114.96. The State of Texas asserts tax exemption under Texas Tax Code Section 151.309(4) for this tangible personal property purchase intended for exclusive use by the State of Texas or a Texas political subdivision. No Federal Excise Taxes apply to this transaction except as otherwise noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26328943
Order Date: 8/6/2026
Internal Tracking No.: 589913925
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 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .