26330311-0.pdf

PDF 14 KB Posted

Attached to
TX|975-C1|26330311
Contract number
26330311
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26330311) issued by the State of Texas, specifically the Texas Commission on Environmental Quality (Agency 582), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing entity is contracting with The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The order was placed on August 6, 2026, with an internal tracking number of 540052774.

The purchase order covers a single line item designated as commodity code 97514, described as item "F" under Contract 975-C1 (a term contract). One unit is being ordered at a unit price of $82.72, resulting in an extended price and total contract value of $82.72. The delivery date is August 6, 2026, with zero days required for arrival. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.

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Text version

Offline Sale: Purchase Order PO No. 26330311

Order Date: 8/6/2026

Internal Tracking No.: 540052774

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

Tx Comm On Environ Quality - 582

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 97514 F Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026

1 EACH 82.72 $82.72

Total $82.72

File details come from the government source that posted it. Updated .