26329509-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329509
- Contract number
- 26329509
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26329509) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, to The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The purchase order was issued on August 6, 2026, with an internal tracking number of 577616874. The order is being placed under a Term Contract (975-C1) for delivery on the same date with zero days advance request for order (ARO).
The purchase order covers one item designated as commodity code 97514, quantity of one unit at a unit price of $396.39, resulting in a total extended price of $396.39. The State of Texas has claimed exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The order was processed by an Unknown Agency through the Offline Sales division.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26329509
Order Date: 8/6/2026
Internal Tracking No.: 577616874
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 R Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 396.39 $396.39
Total $396.39
File details come from the government source that posted it. Updated .