26330392-0.pdf

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Attached to
TX|975-C1|26330392
Contract number
26330392
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26330392) issued by the State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division, to The Hertz Corporation. The order date is August 6, 2026, with an internal tracking number of 597357773. The Hertz Corporation is located at 8501 Williams Road, Estero, Florida 33928, and serves as the contractor for this transaction. The purchase is subject to Texas sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.

The purchase order covers one item classified under NIGP Code 97514, identified as commodity "D," with one unit ordered at a unit price of $210.76 for an extended price total of $210.76. The item is subject to Contract 975-C1, designated as a Term contract type, with zero days for delivery and a delivery date of August 6, 2026 (same as order date), indicating immediate delivery. The State of Texas is exempt from all federal excise taxes except as noted in individual contracts. No additional fees, taxes, or option periods are specified in this order.

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Text version

Offline Sale: Purchase Order PO No. 26330392

Order Date: 8/6/2026

Internal Tracking No.: 597357773

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

1 EACH 210.76 $210.76

Total $210.76

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