26329478-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329478
- Contract number
- 26329478
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order issued by the State of Texas through the Teacher Retirement System - Agency 323. The purchase order, numbered 26329478 and dated August 6, 2026, is directed to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The document is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers a single line item designated as NIGP Code 97514, identified as "C" under Contract 975-C1, which is classified as a Term contract. The order specifies a quantity of one unit at a unit price of $38.32, with an extended price of $38.32. The delivery is scheduled for August 6, 2026, with zero days allowed for acceptance and receipt of order (ARO). The total contract value is $38.32. The State of Texas claims exemption from all federal excise taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26329478
Order Date: 8/6/2026
Internal Tracking No.: 540768756
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
Teacher Retirement System - 323
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 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .