26329484-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329484
- Contract number
- 26329484
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26329484) issued by the State of Texas, specifically the Teacher Retirement System - Agency 323, to The Hertz Corporation located at 8501 Williams Road, Estero, Florida 33928. The purchase order was placed on August 6, 2026, with an internal tracking number of 529130582. The document includes a Texas sales tax exemption certificate, as the State of Texas is exempt from Federal Excise Taxes and state and local sales taxes for purchases of tangible personal property for exclusive state use.
The purchase order covers one item (NIGP Code 97514) designated as commodity "C" under Contract 975-C1, a term-type contract. One unit is being ordered at a unit price of $114.96 for an extended price total of $114.96. The delivery date is the same as the order date (August 6, 2026) with zero days advance required order (ARO). No additional charges, taxes, or fees are applied to this transaction, and the total order value is $114.96.
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Text version
Offline Sale: Purchase Order PO No. 26329484
Order Date: 8/6/2026
Internal Tracking No.: 529130582
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 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .