26329525-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329525
- Contract number
- 26329525
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26329525) issued by the State of Texas, specifically by the Teacher Retirement System - 323 agency, in conjunction with the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with The Hertz Corporation (located at 8501 Williams Road, Estero, FL 33928) on August 6, 2026. The purchase order includes a State of Texas sales tax exemption certificate pursuant to Texas Tax Code, Section 151.309(4).
The purchase order covers one item (Commodity Code 97514) under Term Contract 975-C1, with a delivery as received (ARO) timeframe of zero days and a delivery date of August 6, 2026. The order is for 1 unit at a unit price of $325.72, resulting in an extended price of $325.72. The total contract value is $325.72. The State of Texas is exempt from Federal Excise Taxes except as noted in each contract.
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Text version
Offline Sale: Purchase Order PO No. 26329525
Order Date: 8/6/2026
Internal Tracking No.: 597465632
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 325.72 $325.72
Total $325.72
File details come from the government source that posted it. Updated .