26329612-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329612
- Contract number
- 26329612
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26329612) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Department of Savings & Mortgage Lending (Agency 450). The order was placed with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, on August 6, 2026. The purchase is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers one line item with NIGP Code 97514, identified as commodity code E6, procured under Term Contract 975-C1. The item consists of one unit at a unit price of $152.25, with an extended price and order total of $152.25. The delivery date is set for August 6, 2026, with zero days after receipt of order (ARO) for delivery. No set asides, option periods, or renewals are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26329612
Order Date: 8/6/2026
Internal Tracking No.: 546993274
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
Dept-savings & Mortgage Lend -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 E6 Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 152.25 $152.25
Total $152.25
File details come from the government source that posted it. Updated .