26329048-0.pdf

PDF 14 KB Posted

Attached to
TX|975-C1|26329048
Contract number
26329048
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26329048) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, dated August 6, 2026. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is placed with an Unknown Agency for the State of Texas and is subject to Texas sales tax exemption provisions.

The purchase order covers one line item under NIGP Code 97514 for commodity code "C" under Contract 975-C1 (a Term contract). The order is for one unit at a unit price of $129.96, resulting in a total extended price of $129.96. The delivery is scheduled for August 6, 2026, with zero days advance required notice (ARO). The State of Texas claims exemption from federal excise taxes and state and city sales taxes for this purchase under Texas Tax Code Section 151.309(4).

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Text version

Offline Sale: Purchase Order PO No. 26329048

Order Date: 8/6/2026

Internal Tracking No.: 526692073

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 129.96 $129.96

Total $129.96

File details come from the government source that posted it. Updated .