26330518-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330518
- Contract number
- 26330518
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26330518) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on August 6, 2026. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The purchase order is issued under a state and city sales tax exemption certificate, with the State of Texas claiming exemption from all Federal Excise Taxes except as specifically noted in the contract.
The purchase order covers a single line item identified as commodity code 97514 under Contract 975-C1 (a Term contract type), with a quantity of one unit ordered at a unit price of $153.28, resulting in an extended price of $153.28. The delivery date specified is August 6, 2026, with zero days allowed for receipt of order (ARO). The total purchase order amount is $153.28. The item is designated for exclusive use by the State of Texas or a Texas County, City, Special District, or Other Political Subdivision, in accordance with Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26330518
Order Date: 8/6/2026
Internal Tracking No.: 577796494
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 153.28 $153.28
Total $153.28
File details come from the government source that posted it. Updated .