26330642-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330642
- Contract number
- 26330642
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26330642) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, for purchase from The Hertz Corporation (located at 8501 Williams Road, Estero, FL 33928). The order was placed on August 6, 2026, and is classified as an Unknown Agency transaction within the Offline Sales category. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order covers one unit of Commodity Code C under Contract 975-C1, a Term contract, at a unit price of $114.96 for an extended price total of $114.96. The delivery is scheduled for the same date as the order (August 6, 2026) with zero days to arrival (ARO). The item is classified under NIGP Code 97514. The order is shipped to the United States with no additional line items or option periods specified. The total contract value is $114.96, with no taxes applied due to the State's tax-exempt status.
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Text version
Offline Sale: Purchase Order PO No. 26330642
Order Date: 8/6/2026
Internal Tracking No.: 578245780
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 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .