26329057-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329057
- Contract number
- 26329057
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26329057) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, to The Hertz Corporation. The purchase order was placed on August 6, 2026, with an internal tracking number of 544191561. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, serves as the contractor for this transaction. The purchase is being made under the State of Texas's tax-exempt status, which exempts the state and its political subdivisions from Federal Excise Taxes and sales taxes as claimed under Texas Tax Code Section 151.309(4).
The purchase order covers one line item designated with NIGP Code 97514, identified as commodity "L" under Contract 975-C1, a term contract. The order specifies a quantity of one unit at a unit price of $206.31, resulting in an extended price of $206.31, which constitutes the total order amount. The delivery was arranged as "ARO" (As Requested/Available) with zero days notice required, and the delivery date is set for August 6, 2026. No additional pricing adjustments, option periods, set asides, or renewal terms are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26329057
Order Date: 8/6/2026
Internal Tracking No.: 544191561
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 L Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 206.31 $206.31
Total $206.31
File details come from the government source that posted it. Updated .