26329086-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329086
- Contract number
- 26329086
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with The Hertz Corporation (Federal ID: 11319385685), located at 8501 Williams Road, Estero, FL 33928. The purchase order is numbered 26329086 with an internal tracking number of 570657835, dated August 6, 2026. The state claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being procured for exclusive use of the State of Texas or its political subdivisions.
The purchase order covers one line item (NIGP Code 97514) for item "R" under Contract 975-C1, a term contract. The quantity ordered is 1 each at a unit price of $320.28, resulting in a total extended price of $320.28. The delivery was requested as of the order date (August 6, 2026) with zero days advance required on delivery (ARO: 0). The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26329086
Order Date: 8/6/2026
Internal Tracking No.: 570657835
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 R Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 320.28 $320.28
Total $320.28
File details come from the government source that posted it. Updated .