26330245-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330245
- Contract number
- 26330245
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26330245) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order was placed on August 6, 2026, with an Internal Tracking Number of 526234741. The transaction is facilitated through the State of Texas procurement system for use by state and local entities.
The purchase order covers one unit of item Q4 under NIGP Code 97514, referenced under Term Contract 975-C1, at a unit price of $189.54, resulting in a total order value of $189.54. The delivery date is specified as August 6, 2026, with zero days for Acceptance and Recertification of Offers (ARO). The State of Texas claims exemption from all Federal Excise Taxes and Sales Taxes under Texas Tax Code, Section 151.309(4), as the purchased property is for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26330245
Order Date: 8/6/2026
Internal Tracking No.: 526234741
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 189.54 $189.54
Total $189.54
File details come from the government source that posted it. Updated .