26329920-0.pdf

PDF 14 KB Posted

Attached to
TX|975-C1|26329920
Contract number
26329920
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26329920) issued by the State Bar of Texas, Agency 202, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is dated August 6, 2026, with an internal tracking number of 542598055.

The purchase order covers a single line item designated as NIGP Code 97514, identified as "B" under Contract 975-C1, a term contract. The State of Texas is ordering one unit at a unit price of $108.87 for an extended price total of $108.87. The delivery is ARO (As Required/As Ordered) with zero days for delivery, with the delivery date set for August 6, 2026. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.

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Text version

Offline Sale: Purchase Order PO No. 26329920

Order Date: 8/6/2026

Internal Tracking No.: 542598055

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

State Bar Of Texas - 202

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 108.87 $108.87

Total $108.87

File details come from the government source that posted it. Updated .