26329001-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329001
- Contract number
- 26329001
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26329001) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, to The Hertz Corporation, a contractor located at 8501 Williams Road, Estero, Florida 33928. The purchase order was placed on August 6, 2026, with an internal tracking number of 585156751. The state claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased property is for exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers one item (commodity code 97514) procured under Contract 975-C1, a term contract. The ordered item is designated as "C" with a quantity of one unit at a unit price of $82.64, resulting in an extended price of $82.64. The delivery is specified as ARO (Available to Receive Order) with zero days lead time, with a delivery date of August 6, 2026. The total contract value is $82.64. The purchaser information was recorded as "Unknown Agency" by the Offline Sales division.
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Text version
Offline Sale: Purchase Order PO No. 26329001
Order Date: 8/6/2026
Internal Tracking No.: 585156751
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
Offline Sales Unknown Agency
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 82.64 $82.64
Total $82.64
File details come from the government source that posted it. Updated .