26329602-0.pdf

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Attached to
TX|975-C1|26329602
Contract number
26329602
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26329602) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Office of Injured Employee Counsel (Agency 448). The order was placed with The Hertz Corporation (located at 8501 Williams Road, Estero, FL 33928) on August 6, 2026. The purchase order is designated as an internal tracking document (No. 573046843) and includes a state and city sales tax exemption certificate claiming exemption under Texas Tax Code, Section 151.309(4).

The purchase order covers one line item identified by NIGP Code 97514, designated as commodity "F" under Contract 975-C1 (a Term contract type). The item consists of one unit at a unit price of $41.36, resulting in an extended price of $41.36. The delivery was scheduled for August 6, 2026, with zero days advance required notification (ARO). The total contract value is $41.36. The purchase qualifies for federal excise tax exemption and state and city sales tax exemption as the property is being secured for the exclusive use of the State of Texas.

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Text version

Offline Sale: Purchase Order PO No. 26329602

Order Date: 8/6/2026

Internal Tracking No.: 573046843

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 .