26330685-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330685
- Contract number
- 26330685
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26330685) 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, Florida 33928. The purchase order is being processed through an Unknown Agency within the Offline Sales division, with an internal tracking number of 577548694.
The purchase order covers a single line item with NIGP Code 97514 designated as commodity "D" under Contract 975-C1, a term contract type. One unit is being purchased at a unit price of $191.60, resulting in an extended price of $191.60, which represents the total order amount. The delivery date is set for August 6, 2026, with zero days required for arrival after order (ARO). As a state purchase, the order is exempt from Federal Excise Taxes and includes a State and City Sales Tax Exemption Certificate in accordance with Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26330685
Order Date: 8/6/2026
Internal Tracking No.: 577548694
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 D Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 191.60 $191.60
Total $191.60
File details come from the government source that posted it. Updated .