26329428-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329428
- Contract number
- 26329428
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26329428) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, dated August 6, 2026. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is designated for an unknown agency under the Offline Sales category and includes a Texas state sales tax exemption certificate in accordance with Texas Tax Code, Section 151.309(4).
The purchase order covers one line item for commodity code 97514, identified as item "D" under Contract 975-C1, a term contract type. The quantity is one unit at a unit price of $43.32, resulting in an extended price and total contract value of $43.32. The delivery arrangement is zero days after receipt of order (ARO), with a delivery date of August 6, 2026, matching the order date. The State of Texas is exempt from federal excise taxes except as specified in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26329428
Order Date: 8/6/2026
Internal Tracking No.: 579466171
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 43.32 $43.32
Total $43.32
File details come from the government source that posted it. Updated .