26329913-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329913
- Contract number
- 26329913
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26329913) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, to The Hertz Corporation for procurement of goods. The order was placed on August 6, 2026, with an internal tracking number of 595108721. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, serves as the contractor and supplier for this transaction.
The purchase order covers one unit of commodity item "D" under NIGP Code 97514, referenced under Contract 975-C1 (a term contract). The unit price is $191.60 with an extended price totaling $191.60. The delivery date is August 6, 2026, with zero days required for acceptance and release (ARO). The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26329913
Order Date: 8/6/2026
Internal Tracking No.: 595108721
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 191.60 $191.60
Total $191.60
File details come from the government source that posted it. Updated .