26329873-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329873
- Contract number
- 26329873
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26329873) issued by the State of Texas, Department of Public Safety (Agency 405), to The Hertz Corporation for goods delivery on August 6, 2026. The purchase order was generated through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, serves as the contractor and supplier for this transaction.
The purchase order covers one item (NIGP Code 97514) designated as "R" under Term Contract 975-C1, with a unit price of $396.39 for one unit measured in each. The total contract value is $396.39 with zero days advance receipt of order (ARO) and immediate delivery as of the order date. 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 exclusive use by the state. The internal tracking number for this procurement is 593681734.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26329873
Order Date: 8/6/2026
Internal Tracking No.: 593681734
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 R Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 396.39 $396.39
Total $396.39
File details come from the government source that posted it. Updated .