26330709-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330709
- Contract number
- 26330709
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26330709) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, with the Hertz Corporation serving as the contractor. The order was placed on August 6, 2026, with an internal tracking number of 579409810. The Hertz Corporation is located at 8501 Williams Road, Estero, Florida 33928, and the purchasing agency is identified as Unknown Agency. The order is subject to Texas tax exemptions as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers one line item with NIGP Code 97514, designated as item "F," ordered in a quantity of one unit at a unit price of $256.80, resulting in an extended price of $256.80. The order is issued under Contract 975-C1, a term contract with zero days advance required order (ARO) and a delivery date of August 6, 2026. The total order value is $256.80. The purchase order includes the standard disclaimer noting that the State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
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Text version
Offline Sale: Purchase Order PO No. 26330709
Order Date: 8/6/2026
Internal Tracking No.: 579409810
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 256.80 $256.80
Total $256.80
File details come from the government source that posted it. Updated .