26330514-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330514
- Contract number
- 26330514
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26330514) 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 is being placed by an Unknown Agency within the Offline Sales division, with the purchased item designated for exclusive use by the State of Texas or a Texas political subdivision, thereby qualifying for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers one unit of commodity item C under Contract 975-C1, a term contract, at a unit price of $76.64 for a total order value of $76.64. The delivery is scheduled for August 6, 2026, with zero days after receipt of order (ARO). The order is subject to federal excise tax exemptions as applicable under the contract terms, and the State of Texas claims exemption from all federal excise taxes except as specifically noted.
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Text version
Offline Sale: Purchase Order PO No. 26330514
Order Date: 8/6/2026
Internal Tracking No.: 593240443
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 .