26329256-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329256
- Contract number
- 26329256
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26329256) issued by the State of Texas, General Land Office (Agency 317), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with The Hertz Corporation (DUNS No. 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The purchase order was generated on August 6, 2026, with an internal tracking number of 581925551. The state claims an exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this transaction.
The purchase order covers one line item under NIGP Code 97514 designated as "C," referencing Contract 975-C1, which is classified as a Term contract. The item quantity is one unit, with a unit price and extended price both listed at $0.00, resulting in a total order value of $0.00. The delivery is set for August 6, 2026, with zero days required for arrival and preparation (ARO). No specific commodity description or supplier part number details are provided in the documented line item.
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Text version
Offline Sale: Purchase Order PO No. 26329256
Order Date: 8/6/2026
Internal Tracking No.: 581925551
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 0.00 $0.00
Total $0.00
File details come from the government source that posted it. Updated .