26330671-0.pdf

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Attached to
TX|975-C1|26330671
Contract number
26330671
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26330671) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, to The Hertz Corporation. The purchase order was placed on August 6, 2026, with an internal tracking number of 573309240. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, serves as the contractor for this transaction. The document indicates the purchaser is listed as "Unknown Agency" under the Offline Sales designation.

The purchase order covers one line item under NIGP Code 97514, identified as commodity code "F," with a quantity of one unit at a unit price of $124.08 for a total extended price of $124.08. The contract is classified as a Term Contract (975-C1) with zero days for Arrival and Receipt Orders (ARO), and the delivery date is August 6, 2026. The State of Texas claims a tax exemption for this purchase under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. No federal excise taxes apply to this transaction except as noted in the underlying contract.

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Text version

Offline Sale: Purchase Order PO No. 26330671

Order Date: 8/6/2026

Internal Tracking No.: 573309240

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 F Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026

1 EACH 124.08 $124.08

Total $124.08

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