26329065-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329065
- Contract number
- 26329065
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26329065) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on August 6, 2026. The contractor is The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The order is designated for the exclusive use of the State of Texas and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers one item with NIGP Code 97514, referenced as commodity code "F" under Term Contract 975-C1. A total quantity of one unit is ordered at a unit price of $129.99, with an extended price of $129.99. The delivery date specified is August 6, 2026, with zero days allowed for receipt of order (ARO). The total contract value is $129.99. The State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26329065
Order Date: 8/6/2026
Internal Tracking No.: 546752076
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 129.99 $129.99
Total $129.99
File details come from the government source that posted it. Updated .