26330134-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330134
- Contract number
- 26330134
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26330134) issued by the State of Texas, specifically the Railroad Commission of Texas (Agency 455), to The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The purchase order was placed on August 6, 2026, with an internal tracking number of 529365012. The state claims a sales tax exemption under Texas Tax Code, Section 151.309(4), for purchases of tangible personal property for exclusive use by the State of Texas or its political subdivisions.
The purchase order covers one line item under NIGP Code 97514, identified as commodity code "C" under Contract 975-C1 (a term contract). The item quantity is one unit with a unit price of $114.96 and an extended price of $114.96. The delivery date is specified as August 6, 2026, with zero days advance receipt objective (ARO). The total contract value is $114.96. No additional pricing terms, option periods, renewals, or set-asides are noted in the document.
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Text version
Offline Sale: Purchase Order PO No. 26330134
Order Date: 8/6/2026
Internal Tracking No.: 529365012
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
Railroad Commission of Texas -
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 .