26329751-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329751
- Contract number
- 26329751
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26329751) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, to The Hertz Corporation on August 6, 2026. The order is directed to Hertz's location at 8501 Williams Road, Estero, Florida 33928, with shipment to the United States. The purchase is made under Texas Tax Code Section 151.309(4), claiming exemption from state and city sales taxes as the property is being acquired for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers one item (Line 1, NIGP Code 97514, Commodity Code D) under Contract 975-C1, a term contract. One unit is ordered at a unit price of $173.28, resulting in an extended price and total order value of $173.28. The delivery is specified as ARO (As Required Order) with zero days notice, with a delivery date of August 6, 2026. The State of Texas claims exemption from all Federal Excise Taxes except as specifically noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26329751
Order Date: 8/6/2026
Internal Tracking No.: 594393096
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 D Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 173.28 $173.28
Total $173.28
File details come from the government source that posted it. Updated .