26330189-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330189
- Contract number
- 26330189
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26330189) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, for purchase from The Hertz Corporation (11319385685), located at 8501 Williams Road, Estero, FL 33928. The purchase order was placed on August 6, 2026, with an internal tracking number of 594578386. The document reflects a transaction with an unknown agency designated as the purchaser, and the order is subject to Texas sales tax exemption as the property is being secured for exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers one line item (NIGP Code 97514) designated as "Q4" under Contract 975-C1, a term contract. The quantity ordered is one unit at a unit price of $206.31, resulting in an extended price and total order value of $206.31. The delivery was scheduled for the same date as the order (August 6, 2026) with zero days as the Arrival Required Order (ARO) timeframe. The State of Texas is exempt from all Federal Excise Taxes as noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26330189
Order Date: 8/6/2026
Internal Tracking No.: 594578386
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
Offline Sales Unknown Agency
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 206.31 $206.31
Total $206.31
File details come from the government source that posted it. Updated .