26329923-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329923
- Contract number
- 26329923
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26329923) issued by the State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Office of Capital Writs - 215. The purchase order is directed to The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The order was placed on August 6, 2026, with an internal tracking number of 594241292.
The purchase order is for one unit of Item A under NIGP Code 97514, referenced under Contract 975-C1 (a term contract), at a unit price of $123.87 for an extended price of $123.87. The delivery is scheduled for August 6, 2026, with zero days advance required notice (ARO). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state. The total contract value is $123.87.
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Text version
Offline Sale: Purchase Order PO No. 26329923
Order Date: 8/6/2026
Internal Tracking No.: 594241292
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
Office Of Capital Writs - 215
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 A Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 123.87 $123.87
Total $123.87
File details come from the government source that posted it. Updated .