26329661-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329661
- Contract number
- 26329661
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26329661) issued by the State of Texas, specifically the Texas Department of Banking (Agency 451), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, on August 6, 2026. The purchase order is for delivery to the United States and includes a state and city sales tax exemption certificate, reflecting the State of Texas's tax-exempt status for this procurement.
The purchase order encompasses a single line item classified under NIGP Code 97514, identified as Item "D" under Contract 975-C1 (a term contract). One unit is being purchased at a unit price of $191.60, resulting in a total order value of $191.60. The delivery is scheduled for August 6, 2026, with zero days advance request for order (ARO). The order is subject to Texas Tax Code Section 151.309(4), confirming the State of Texas's exemption from Federal Excise Taxes and state/local sales taxes for this purchase of tangible personal property.
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Text version
Offline Sale: Purchase Order PO No. 26329661
Order Date: 8/6/2026
Internal Tracking No.: 542550046
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 Department Of Banking -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 D Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 191.60 $191.60
Total $191.60
File details come from the government source that posted it. Updated .