26329280-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329280
- Contract number
- 26329280
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order issued by the State of Texas General Land Office (Agency 317) to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is numbered 26329280 and was issued on August 6, 2026, with an internal tracking number of 631457610. The order is subject to Texas tax exemption provisions 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 a single line item (NIGP Code 97514) for commodity "D" under Contract 975-C1, a term contract. The order quantity is one unit at a unit price of $68.32, resulting in an extended price of $68.32, which represents the total order amount. The delivery was scheduled for the same date as the order (August 6, 2026) with zero days advance notice required (ARO). No additional options, renewals, or set-asides are specified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26329280
Order Date: 8/6/2026
Internal Tracking No.: 631457610
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 D Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 68.32 $68.32
Total $68.32
File details come from the government source that posted it. Updated .