26329008-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329008
- Contract number
- 26329008
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26329008) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, to The Hertz Corporation (DUNS: 11319385685), located at 8501 Williams Road, Estero, FL 33928. The purchase order was placed on August 6, 2026, with an internal tracking number of 577600671. The State of Texas is exempt from federal excise taxes and has invoked its sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers one unit of commodity item B under Contract 975-C1, a term contract, at a unit price of $145.16, resulting in a total order value of $145.16. The delivery was scheduled for the order date of August 6, 2026, with zero days' advance required on order (ARO). The NIGP code for the item is 97514. No additional contract terms, option periods, renewals, or set-asides are specified in this purchase order.
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. 26329008
Order Date: 8/6/2026
Internal Tracking No.: 577600671
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 B Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 145.16 $145.16
Total $145.16
File details come from the government source that posted it. Updated .