26330112-0.pdf

PDF 14 KB Posted

Attached to
TX|975-C1|26330112
Contract number
26330112
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26330112) issued by the State of Texas, Department of Banking (Agency 451), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with The Hertz Corporation (ID: 11319385685), located at 8501 Williams Road, Estero, Florida 33928, on August 6, 2026. The state claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase as a political subdivision of Texas.

The purchase order covers one line item under NIGP Code 97514, referenced as item "D" under Contract 975-C1 (a term contract). A single unit is being ordered at a unit price of $38.32, resulting in an extended price of $38.32 for the total order. The delivery is scheduled for the order date of August 6, 2026, with zero days' advance required notice (ARO). No additional contract terms, option periods, renewals, or set-aside provisions are specified in this purchase order.

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Text version

Offline Sale: Purchase Order PO No. 26330112

Order Date: 8/6/2026

Internal Tracking No.: 597974812

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 D Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026

1 EACH 38.32 $38.32

Total $38.32

File details come from the government source that posted it. Updated .