26330500-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330500
- Contract number
- 26330500
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26330500) issued by the State of Texas, specifically through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with The Hertz Corporation (Tax ID: 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The purchase order is dated August 6, 2026, with an internal tracking number of 588749291.
The purchase order covers a single line item (NIGP Code 97514) identified as commodity "B" under Contract 975-C1, a term contract. One unit is being purchased at a unit price of $117.87 for a total extended price of $117.87. The delivery date is August 6, 2026, with zero days allowed for arrival after order (ARO). The State of Texas claims a tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the State or a Texas political subdivision. No federal excise taxes apply to this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26330500
Order Date: 8/6/2026
Internal Tracking No.: 588749291
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 B Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 117.87 $117.87
Total $117.87
File details come from the government source that posted it. Updated .