26329599-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329599
- Contract number
- 26329599
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26329599) issued by the State of Texas, Office of Injured Employee Counsel (Agency 448), to The Hertz Corporation for goods or services. The purchase order was dated August 6, 2026, with an internal tracking number of 528640420. The contractor is located at 8501 Williams Road, Estero, Florida 33928, and can be contacted at (239) 301-7635. The order is subject to the Texas Comptroller of Public Accounts – Statewide Procurement Division procurement regulations.
The purchase order involves a single line item (NIGP Code 97514) for commodity code "F" under Contract 975-C1, classified as a term contract. One unit is being ordered at a unit price of $41.36, resulting in an extended price of $41.36 for a total order value of $41.36. The delivery terms specify an ARO (After Receipt of Order) of zero days with a delivery date of August 6, 2026. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state.
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Text version
Offline Sale: Purchase Order PO No. 26329599
Order Date: 8/6/2026
Internal Tracking No.: 528640420
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
Office of Injured Employee Counsel
- 448
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 .