26330404-0.pdf

PDF 14 KB Posted

Attached to
TX|975-C1|26330404
Contract number
26330404
Issued by
Texas

About this file

This is an offline sale purchase order (PO No. 26330404) issued by the State of Texas, Texas Comptroller of Public Accounts – Statewide Procurement Division, on August 6, 2026. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The order was placed through an Unknown Agency and is subject to Texas state and city sales tax exemption 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 (NIGP Code 97514, Commodity Code C) under Contract 975-C1, a term contract, with a unit price of $76.64 per each and an extended price of $76.64. The delivery date is August 6, 2026, with zero days required for arrival (ARO). The total order value is $76.64. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Offline Sale: Purchase Order PO No. 26330404

Order Date: 8/6/2026

Internal Tracking No.: 585520504

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 .