26330226-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330226
- Contract number
- 26330226
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26330226) issued by the State of Texas, specifically through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, on August 6, 2026. The purchasing agency is identified as "Unknown Agency" within the Offline Sales system. The order is subject to Texas tax exemption provisions under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers a single line item (NIGP Code 97514, Commodity Code E6) valued at $50.75 per unit. One unit is being ordered under Contract 975-C1, classified as a term contract with zero days advance required notice (ARO) for delivery. The delivery date is set for August 6, 2026, matching the order date. The total contract value is $50.75. The State of Texas claims exemption from all Federal Excise Taxes except as otherwise noted in the contract, and no sales tax is applicable due to the state's tax-exempt status.
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Text version
Offline Sale: Purchase Order PO No. 26330226
Order Date: 8/6/2026
Internal Tracking No.: 570553502
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 E6 Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 50.75 $50.75
Total $50.75
File details come from the government source that posted it. Updated .