26329228-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329228
- Contract number
- 26329228
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26329228) issued by the State of Texas, General Land Office (Agency 317), dated August 6, 2026. The order is placed with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order references an internal tracking number 547909762 and indicates the bill to and ship to information for the transaction.
The purchase order covers one item designated as Commodity Code 97514 under Contract 975-C1, a term contract with zero days for delivery. The item quantity is 1 unit at a unit price of $76.64, resulting in an extended price of $76.64 for a total order value of $76.64. The delivery date is specified as August 6, 2026. As a state purchase, the order is exempt from Federal Excise Taxes and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26329228
Order Date: 8/6/2026
Internal Tracking No.: 547909762
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
General Land Office - 317
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 C Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .