26329356-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329356
- Contract number
- 26329356
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26329356) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is dated August 6, 2026, and is placed with The Hertz Corporation (DUNS: 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The ordering agency is listed as Unknown Agency, with the purchaser identified as Bobby Pounds. The bill-to and ship-to addresses are designated for state use.
The purchase order covers one item (Line 1, NIGP Code 97514) designated as commodity "D" under Term Contract 975-C1, with zero days to delivery (ARO: 0) and an immediate delivery date of August 6, 2026. The order quantity is one unit at a unit price of $253.28, resulting in an extended price and total order value of $253.28. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased property is for exclusive use by the state or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26329356
Order Date: 8/6/2026
Internal Tracking No.: 582879404
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
Offline Sales Unknown Agency
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 253.28 $253.28
Total $253.28
File details come from the government source that posted it. Updated .