26329073-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329073
- Contract number
- 26329073
- Issued by
- Texas
About this file
This is an offline sale purchase order issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, for procurement from The Hertz Corporation (11319385685), located at 8501 Williams Road, Estero, FL 33928. The purchase order is numbered 26329073 with an internal tracking number of 544014100, dated August 6, 2026. The order is classified as an unknown agency purchase within the State of Texas procurement system.
The purchase order encompasses one line item (NIGP Code 97514) designated as commodity "B" under Contract 975-C1, a term contract with zero days advance receipt of order (ARO). The order quantity is one unit at a unit price of $181.45, resulting in an extended price of $181.45, which represents the total order value. The delivery date is specified as August 6, 2026. The State of Texas exemption from Federal Excise Taxes and state and city sales taxes applies to this transaction under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26329073
Order Date: 8/6/2026
Internal Tracking No.: 544014100
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 B Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 181.45 $181.45
Total $181.45
File details come from the government source that posted it. Updated .