26330225-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330225
- Contract number
- 26330225
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26330225) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, with an order date of August 6, 2026. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The purchase order is directed to an Unknown Agency within the State of Texas and includes a state and city sales tax exemption certificate, confirming that the State of Texas is exempt from federal excise taxes and state and local sales taxes for this transaction.
The purchase order covers one line item with NIGP Code 97514, designated as item "C" under Contract 975-C1 (Term Contract). The order is for one unit at a unit price of $129.96, resulting in an extended price and total contract value of $129.96. The delivery is scheduled for the order date of August 6, 2026, with zero days advance required for receipt (ARO). No additional options, renewals, or set-asides are identified in this purchase order.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26330225
Order Date: 8/6/2026
Internal Tracking No.: 593602693
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 C Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 129.96 $129.96
Total $129.96
File details come from the government source that posted it. Updated .