26329736-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329736
- Contract number
- 26329736
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26329736) issued by the State of Texas, Department of Public Safety (Agency 405), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928, on August 6, 2026. The purchase order references an internal tracking number 586598622 and is being shipped to the United States.
The purchase order covers one unit of commodity item "C" under Contract 975-C1, a term contract, at a unit price of $174.64 for an extended price of $174.64, representing the total order value. The delivery was requested on the order date with zero days advance required notice (ARO). The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the purchased property is for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26329736
Order Date: 8/6/2026
Internal Tracking No.: 586598622
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
Department Of Public Safety - 405
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 C Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 174.64 $174.64
Total $174.64
File details come from the government source that posted it. Updated .