26329702-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329702
- Contract number
- 26329702
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26329702) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, to The Hertz Corporation located at 8501 Williams Road, Estero, Florida 33928. The purchase order was placed on August 6, 2026, with an internal tracking number of 592420835. The ordering agency is listed as Unknown Agency within the Offline Sales division.
The purchase order specifies one line item (NIGP Code 97514) for an unspecified commodity coded as "F" under Term Contract 975-C1, with a quantity of one unit at a unit price of $231.80, resulting in an extended price of $231.80. The delivery date is the same as the order date (August 6, 2026) with zero days after receipt of order (ARO). The total contract value is $231.80. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the purchased property is for the exclusive use of a Texas state entity or political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26329702
Order Date: 8/6/2026
Internal Tracking No.: 592420835
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
Offline Sales Unknown Agency
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 231.80 $231.80
Total $231.80
File details come from the government source that posted it. Updated .