26330115-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330115
- Contract number
- 26330115
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26330115) 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, located at 8501 Williams Road, Estero, FL 33928, on August 6, 2026. The purchase is being made for the exclusive use of the State of Texas and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for one unit of item "C" under Contract 975-C1 (Term Contract) at a unit price of $143.96, resulting in a total order value of $143.96. The item is classified under NIGP Code 97514. The delivery date is specified as August 6, 2026, with zero days required for arrival (ARO). The order includes a federal excise tax exemption applicable to the State of Texas, except as otherwise noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26330115
Order Date: 8/6/2026
Internal Tracking No.: 595922132
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 143.96 $143.96
Total $143.96
File details come from the government source that posted it. Updated .