26330037-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330037
- Contract number
- 26330037
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26330037) issued by the State of Texas, Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Animal Health Commission (Agency 554). The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The order is dated August 6, 2026, with an internal tracking number of 998459383.
The purchase order covers one line item designated as commodity code Q4 under Contract 975-C1, a term contract. The item quantity is one unit at a unit price of $1,512.94, resulting in an extended price of $1,512.94. The delivery date is August 6, 2026, with zero days allowed for receipt of order (ARO). The total purchase order amount is $1,512.94. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26330037
Order Date: 8/6/2026
Internal Tracking No.: 998459383
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 Animal Health Commision -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 Q4 Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 1512.94 $1,512.94
Total $1,512.94
File details come from the government source that posted it. Updated .