26329908-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329908
- Contract number
- 26329908
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26329908) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on August 6, 2026, with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchaser is identified as "Unknown Agency" within the Offline Sales division, with the ship-to location designated as the United States.
The purchase order covers a single line item (NIGP Code 97514, Item B) procured under Term Contract 975-C1 with a quantity of one unit at a unit price of $145.16, resulting in an extended price of $145.16. The delivery date is August 6, 2026, with zero days allowed for receipt of order (ARO). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), as this property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The purchase order total is $145.16, and the order is exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26329908
Order Date: 8/6/2026
Internal Tracking No.: 595583590
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 B Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 145.16 $145.16
Total $145.16
File details come from the government source that posted it. Updated .