26329550-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329550
- Contract number
- 26329550
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26329550) issued by the State of Texas, specifically the Texas Real Estate Commission (Agency 329), dated August 6, 2026. The contractor is The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order covers one line item under NIGP Code 97514 referencing Contract 975-C1, a term contract with commodity code "C." The order specifies a quantity of one unit at a unit price of $271.40, for a total contract value of $271.40. The delivery is marked as ARO (After Receipt of Order) with zero days, and the delivery date is August 6, 2026. The shipment destination is the United States. The internal tracking number for this transaction is 590009980.
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Text version
Offline Sale: Purchase Order PO No. 26329550
Order Date: 8/6/2026
Internal Tracking No.: 590009980
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 C Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 271.40 $271.40
Total $271.40
File details come from the government source that posted it. Updated .