26329919-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329919
- Contract number
- 26329919
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26329919) issued by the State of Texas, Supreme Court of Texas (Agency 201), to The Hertz Corporation, dated August 6, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is located at 8501 Williams Road, Estero, Florida 33928. The purchase order includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), exempting the State of Texas from applicable excise taxes.
The purchase order covers one line item under NIGP Code 97514, designated as Commodity "C," under Term Contract 975-C1. One unit is ordered at a unit price of $92.64, for an extended price and total order value of $92.64. The delivery date is August 6, 2026, with zero days ARO (After Receipt of Order), indicating immediate delivery. No specific description of the commodity is provided in the document, and there are no option periods, renewal terms, or set-asides referenced.
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Text version
Offline Sale: Purchase Order PO No. 26329919
Order Date: 8/6/2026
Internal Tracking No.: 650301901
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
Supreme Court Of Texas - 201
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 C Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 92.64 $92.64
Total $92.64
File details come from the government source that posted it. Updated .