26329242-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329242
- Contract number
- 26329242
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26329242) issued by the State of Texas, General Land Office (Agency 317), on August 6, 2026. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The document notes that the State of Texas is exempt from Federal Excise Taxes and claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers one item (Line 1) under NIGP Code 97514, identified as commodity "C" under Contract 975-C1, a term contract. One unit is ordered at a unit price of $38.32, resulting in an extended price of $38.32. The delivery is set for the order date of August 6, 2026, with zero days advance required notice (ARO). The total order value is $38.32. The specific nature of the commodity is not detailed in the line item description beyond the contract reference.
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Text version
Offline Sale: Purchase Order PO No. 26329242
Order Date: 8/6/2026
Internal Tracking No.: 575728705
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 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .