26330095-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330095
- Contract number
- 26330095
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26330095) issued by the Texas Department of Banking (Agency 451) under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with The Hertz Corporation (located at 8501 Williams Road, Estero, FL 33928) on August 6, 2026. The order is billed to and shipped to the State of Texas.
The purchase order covers one item classified under NIGP Code 97514, referenced as Contract 975-C1 (Term Contract type), with a quantity of one unit priced at $114.96 for a total order value of $114.96. Delivery was scheduled for August 6, 2026 with zero days advance request for ordering (ARO). The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26330095
Order Date: 8/6/2026
Internal Tracking No.: 577396094
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 Department Of Banking -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 C 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 .