26329047-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329047
- Contract number
- 26329047
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26329047) 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 529769855. The Hertz Corporation is located at 8501 Williams Road, Estero, Florida 33928, and can be contacted at (239) 301-7635. The purchasing agency is listed as Unknown Agency within the Offline Sales division.
The purchase order covers one item under NIGP Code 97514, designated as commodity code T6, for a quantity of 1 unit at a unit price of $289.29, resulting in an extended price of $289.29. The item is issued under Contract 975-C1, a term contract type, with a delivery date of August 6, 2026, and zero days after receipt of order (ARO) for delivery. The total contract value is $289.29. The State of Texas claims exemption from Federal Excise Taxes and sales taxes 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. 26329047
Order Date: 8/6/2026
Internal Tracking No.: 529769855
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 T6 Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 289.29 $289.29
Total $289.29
File details come from the government source that posted it. Updated .