26330319-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330319
- Contract number
- 26330319
- Issued by
- Texas
About this file
Summary
This is an Offline Sale Purchase Order (PO No. 26330319) 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 order was placed with The Hertz Corporation (vendor ID 11319385685), located at 8501 Williams Road, Estero, Florida 33928, on August 6, 2026. The order is billable and shippable to the State of Texas.
The purchase order covers one line item with NIGP Code 97514, identified as commodity "D" under Contract 975-C1 (a Term contract). The item consists of 1 unit priced at $977.16, resulting in an extended price of $977.16 as the total order amount. The delivery was due on the same date as the order (August 6, 2026) with zero days ARO (After Receipt of Order). The State of Texas is exempt from Federal Excise Taxes and has claimed 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. 26330319
Order Date: 8/6/2026
Internal Tracking No.: 523515926
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 D Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 977.16 $977.16
Total $977.16
File details come from the government source that posted it. Updated .