26330630-0.pdf

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Attached to
TX|975-C1|26330630
Contract number
26330630
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26330630) issued by the State of Texas, specifically the Texas Education Agency (Agency 701), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, on August 6, 2026. The purchase order includes a state and city sales tax exemption certificate as authorized under Texas Tax Code, Section 151.309(4), confirming that the State of Texas is exempt from Federal Excise Taxes and state/local sales taxes for this procurement.

The purchase order covers a single line item under NIGP Code 97514, identified as commodity "D," with a contract reference to 975-C1 (Term Contract type). One unit is ordered at a unit price of $249.08 for a total extended price of $249.08. The delivery is scheduled for the order date of August 6, 2026, with zero days advance receipt required (ARO). The order confirms that the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The purchase order is signed by Bobby Pounds and carries internal tracking number 528188430.

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Text version

Offline Sale: Purchase Order PO No. 26330630

Order Date: 8/6/2026

Internal Tracking No.: 528188430

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

Texas Education Agency - 701

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 249.08 $249.08

Total $249.08

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