26329680-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329680
- Contract number
- 26329680
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26329680) issued by the State of Texas, specifically the Texas Lottery Commission (Agency 362), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with The Hertz Corporation (ID: 11319385685), located at 8501 Williams Road, Estero, Florida 33928, on August 6, 2026. The purchase order is classified as a Term Contract (975-C1) under NIGP Code 97514.
The order consists of a single line item (Item F) for one unit at a unit price of $82.72, resulting in a total contract value of $82.72. The delivery date is the same as the order date (August 6, 2026) with zero days to receipt of order (ARO). The State of Texas claims exemption from Federal Excise Taxes and has invoked a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26329680
Order Date: 8/6/2026
Internal Tracking No.: 575195935
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 Lottery Commission - 362
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 82.72 $82.72
Total $82.72
File details come from the government source that posted it. Updated .