26330737-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330737
- Contract number
- 26330737
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26330737) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, dated August 6, 2026. The order is placed with The Hertz Corporation (vendor ID 11319385685), located at 8501 Williams Road, Estero, FL 33928. The purchase was made through an Offline Sales channel with an Unknown Agency as the purchasing entity. The order is designated for delivery to the United States.
The purchase order covers one item (Q4) under NIGP Code 97514, procured under Term Contract 975-C1. One unit is ordered at a unit price of $137.54, resulting in an extended price and total order value of $137.54. The delivery date is set for August 6, 2026, with zero days required for arrival after order (ARO). As a state entity, Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), with the purchased tangible personal property designated exclusively for use by the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26330737
Order Date: 8/6/2026
Internal Tracking No.: 582883921
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 Q4 Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 137.54 $137.54
Total $137.54
File details come from the government source that posted it. Updated .