26329936-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329936
- Contract number
- 26329936
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26329936) issued by the State of Texas, Office of the Governor, Statewide Procurement Division on August 6, 2026. The purchasing agency is the Office of the Governor (Agency 301), and the contractor is The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The order is subject to Texas state sales tax exemption under Texas Tax Code Section 151.309(4) and federal excise tax exemption.
The purchase order covers one item (Line 1) under NIGP Code 97514, designated as commodity code "B," with a quantity of one unit at a unit price of $72.58 for a total order value of $72.58. The item is ordered under Contract 975-C1, classified as a term contract, with a delivery date of August 6, 2026 and zero days allowed for receipt of order (ARO). The internal tracking number for this order is 544242856. The order is to be shipped to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26329936
Order Date: 8/6/2026
Internal Tracking No.: 544242856
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 the Governor- 301
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 72.58 $72.58
Total $72.58
File details come from the government source that posted it. Updated .