26329093-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329093
- Contract number
- 26329093
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26329093) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on August 6, 2026, with The Hertz Corporation (located at 8501 Williams Road, Estero, FL 33928) as the contractor. The purchase was made by an Unknown Agency through the Offline Sales channel, with shipment directed to the United States. The order is signed by Bobby Pounds and includes a Texas tax exemption certificate confirming the purchase is for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers one item (Line 1) with NIGP Code 97514, designated as commodity "D," procured under Contract 975-C1 (a Term contract type). A single unit is being purchased at a unit price of $336.08, for a total extended price of $336.08. The delivery date was set for August 6, 2026, with zero days ARO (After Receipt of Order). The State of Texas is exempt from federal excise taxes as noted in the contract, and no sales tax applies under the tax exemption certificate.
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Text version
Offline Sale: Purchase Order PO No. 26329093
Order Date: 8/6/2026
Internal Tracking No.: 584539550
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 336.08 $336.08
Total $336.08
File details come from the government source that posted it. Updated .