26329031-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329031
- Contract number
- 26329031
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26329031) issued by the State of Texas, Comptroller of Public Accounts, Statewide Procurement Division, to The Hertz Corporation. The order was placed on August 6, 2026, with an internal tracking number of 584464090. The contractor is located at 8501 Williams Road, Estero, Florida 33928. 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 the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order is for one unit of item E6 under Contract 975-C1, a term contract, with NIGP Code 97514. The unit price is $101.50, resulting in an extended price and total order value of $101.50. The delivery is scheduled for the same date as the order (August 6, 2026) with zero days for arrival and receipt of order. The ship-to location is listed as the United States, and the purchasing agency is identified as "Unknown Agency."
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. 26329031
Order Date: 8/6/2026
Internal Tracking No.: 584464090
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 E6 Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 101.50 $101.50
Total $101.50
File details come from the government source that posted it. Updated .