26330231-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330231
- Contract number
- 26330231
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26330231) issued by the State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division, to The Hertz Corporation located in Estero, Florida. The purchase order was placed on August 6, 2026, with an internal tracking number of 631151533. The state is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers one unit of commodity code item C under Contract 975-C1, a term contract, at a unit price of $76.64 for an extended price of $76.64. The delivery is scheduled for August 6, 2026, with zero days allowed for arrival after order (ARO). The total contract value is $76.64. The item specifications, detailed description of commodity C, and specific contract terms are referenced under the term contract agreement 975-C1.
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Text version
Offline Sale: Purchase Order PO No. 26330231
Order Date: 8/6/2026
Internal Tracking No.: 631151533
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 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .