26329516-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329516
- Contract number
- 26329516
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26329516) issued by the State of 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 571318355. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, serves as both the contractor and billing entity for this transaction. The purchase is being made for the exclusive use of the State of Texas or a Texas County, City, Special District, or Other Political Subdivision, which exempts the state from applicable federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers one line item identified by NIGP Code 97514, designated as item "D" under Contract 975-C1 (a Term contract). The order quantity is one unit at a unit price of $227.26, resulting in an extended price and total order value of $227.26. The delivery terms specify an arrival and receipt on order (ARO) of zero days with a delivery date of August 6, 2026, indicating immediate fulfillment required on the order date.
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Text version
Offline Sale: Purchase Order PO No. 26329516
Order Date: 8/6/2026
Internal Tracking No.: 571318355
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 227.26 $227.26
Total $227.26
File details come from the government source that posted it. Updated .