26329473-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329473
- Contract number
- 26329473
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26329473) issued by the State of Texas, specifically through the Texas Comptroller of Public Accounts' Statewide Procurement Division, to The Hertz Corporation. The order was placed on August 6, 2026, with an internal tracking number of 580355440. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, is identified as the contractor for this transaction.
The purchase order is for one unit (identified as Commodity Code "B" under NIGP Code 97514) valued at $145.16 per unit for a total order amount of $145.16. The item is being procured under Contract 975-C1, a term contract with zero days for Arrival and Receipt (ARO), with a delivery date of August 6, 2026. 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 property is being purchased exclusively for use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26329473
Order Date: 8/6/2026
Internal Tracking No.: 580355440
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 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 .