26329132-0.pdf

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Attached to
TX|975-C1|26329132
Contract number
26329132
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26329132) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, to The Hertz Corporation. The purchase order was placed on August 6, 2026, with an internal tracking number of 584827832. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, serves as the contractor for this transaction. The order is being processed through an Unknown Agency within the Offline Sales division.

The purchase order involves a single line item (NIGP Code 97514) for one unit of commodity "F" at a unit price of $185.44, resulting in a total extended price of $185.44. The item is governed under Contract 975-C1, classified as a Term contract with zero days for delivery After Receipt of Order (ARO), and a delivery date coinciding with the order date of August 6, 2026. As a state purchase, the transaction is exempt from federal excise taxes and subject to the State of Texas sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or its political subdivisions.

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Text version

Offline Sale: Purchase Order PO No. 26329132

Order Date: 8/6/2026

Internal Tracking No.: 584827832

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 185.44 $185.44

Total $185.44

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