26330434-0.pdf

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Attached to
TX|975-C1|26330434
Contract number
26330434
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26330434) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, to The Hertz Corporation. The order was placed on August 6, 2026, with an internal tracking number of 581465570. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, serves as the contractor for this transaction. The purchase order is designated for the exclusive use of the State of Texas and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).

The purchase order contains a single line item (NIGP Code 97514) for one unit priced at $191.60, resulting in an extended price of $191.60. The item is identified as commodity code "D" under Contract 975-C1, which is classified as a Term contract. The delivery timeframe specifies an ARO (After Receipt of Order) of zero days with a delivery date of August 6, 2026, indicating immediate fulfillment. The total order value is $191.60. As a state procurement, the transaction is exempt from Federal Excise Taxes and qualifies for applicable state and local sales tax exemptions.

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Text version

Offline Sale: Purchase Order PO No. 26330434

Order Date: 8/6/2026

Internal Tracking No.: 581465570

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 191.60 $191.60

Total $191.60

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