26329899-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329899
- Contract number
- 26329899
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26329899) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on August 6, 2026, with The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The purchase order references an unknown agency as the purchaser and includes a sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers one unit of item "R" under NIGP Code 97514, procured through Term Contract 975-C1 at a unit price of $288.28, with an extended price of $288.28. The total order value is $288.28. The delivery was scheduled for August 6, 2026, with zero days advance receipt of order (ARO). The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract, and no additional taxes are applied to this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26329899
Order Date: 8/6/2026
Internal Tracking No.: 590284800
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 R Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 288.28 $288.28
Total $288.28
File details come from the government source that posted it. Updated .