26329252-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329252
- Contract number
- 26329252
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26329252) issued by the State of Texas, General Land Office (Agency 317), on August 6, 2026. The contractor is The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas tax exemption provisions for state and local government purchases.
The purchase order covers one item designated as commodity code 97514, procured under Term Contract 975-C1. One unit is ordered at a unit price of $145.16, with an extended price totaling $145.16. The delivery date is August 6, 2026, with zero days advance required order (ARO). The State of Texas claims exemption from Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the state or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26329252
Order Date: 8/6/2026
Internal Tracking No.: 582197361
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 B Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 145.16 $145.16
Total $145.16
File details come from the government source that posted it. Updated .