26329077-0.pdf

PDF 14 KB Posted

Attached to
TX|975-C1|26329077
Contract number
26329077
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26329077) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, for procurement from The Hertz Corporation. The order was placed on August 6, 2026, with an internal tracking number of 585650516. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, serves as the contractor for this transaction. The State of Texas claims a tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property.

The purchase order covers a single line item (Item D) under NIGP Code 97514, classified as a Term Contract (975-C1). The order quantity is one unit at a unit price of $153.28, resulting in an extended price and total order value of $153.28. The delivery date is set for August 6, 2026, with zero days allowed for arrival after order placement (ARO). No specific commodity details or supplier part numbers are provided in the document. The order is designated for exclusive use by the State of Texas or a Texas political subdivision, and no sales taxes apply to this transaction.

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Text version

Offline Sale: Purchase Order PO No. 26329077

Order Date: 8/6/2026

Internal Tracking No.: 585650516

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 D Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026

1 EACH 153.28 $153.28

Total $153.28

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