26329970-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329970
- Contract number
- 26329970
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26329970) issued by the State of Texas, specifically the Texas Department of Agriculture (Agency 551), 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, on August 6, 2026. The purchase order is governed under Contract 975-C1, a term contract type with zero days advance receipt of order (ARO) and immediate delivery on the order date.
The purchase order covers one unit of Item D under NIGP Code 97514 at a unit price of $114.96, resulting in a total order value of $114.96. The State of Texas is exempt from all Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), for the purchase of tangible personal property for exclusive use by the State of Texas or its political subdivisions. No option periods, renewals, or set-asides are specified in this transaction. The purchaser is identified as Bobby Pounds within the Texas Department of Agriculture.
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Text version
Offline Sale: Purchase Order PO No. 26329970
Order Date: 8/6/2026
Internal Tracking No.: 529361674
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
Texas Dept. Of Agriculture - 551
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 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .