26329911-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329911
- Contract number
- 26329911
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26329911) issued by the State of Texas, Comptroller of Public Accounts, Statewide Procurement Division, to The Hertz Corporation, a contractor based in Estero, Florida. The purchase order was placed on August 6, 2026, with an internal tracking number of 591222413. The procurement was conducted by an Unknown Agency within the State of Texas, which claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
The purchase order covers one unit of commodity item T6 under NIGP Code 97514, procured under Term Contract 975-C1. The unit price is $104.43 with an extended price of $104.43, resulting in a total order value of $104.43. The delivery was scheduled for the order date of August 6, 2026, with zero days advance required notice (ARO). The State of Texas is exempt from Federal Excise Taxes as noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26329911
Order Date: 8/6/2026
Internal Tracking No.: 591222413
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 T6 Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 104.43 $104.43
Total $104.43
File details come from the government source that posted it. Updated .