26329041-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329041
- Contract number
- 26329041
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26329041) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on August 6, 2026. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The order is being placed by an Unknown Agency within the Offline Sales division, with the purchaser identified as Bobby Pounds.
The purchase order covers a single line item under NIGP Code 97514, described as Item F, procured under Contract 975-C1 (Term contract type). The order is for one unit at a unit price of $231.80, resulting in a total extended price of $231.80. The delivery is scheduled for August 6, 2026, with zero days ARO (After Receipt of Order). The State of Texas claims a tax exemption on this purchase under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26329041
Order Date: 8/6/2026
Internal Tracking No.: 580826573
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 F Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 231.80 $231.80
Total $231.80
File details come from the government source that posted it. Updated .