26329543-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329543
- Contract number
- 26329543
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26329543) issued by the State of Texas on August 6, 2026, for the Texas Real Estate Commission (Agency 329). The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is governed by the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
The purchase order covers one item under NIGP Code 97514, designated as commodity "F," procured under Contract 975-C1 (Term contract type). The order is for one unit at a unit price of $41.36, resulting in a total extended price of $41.36. The delivery date is August 6, 2026, with zero days advance required notification (ARO). No taxes are applicable due to the state's federal excise tax exemption status and the sales tax exemption claim. The internal tracking number for this purchase is 586609133.
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Text version
Offline Sale: Purchase Order PO No. 26329543
Order Date: 8/6/2026
Internal Tracking No.: 586609133
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
Texas Real Estate Commission -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 F Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 41.36 $41.36
Total $41.36
File details come from the government source that posted it. Updated .