26330753-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330753
- Contract number
- 26330753
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26330753) issued by the State of Texas, Texas Comptroller of Public Accounts – Statewide Procurement Division, dated August 6, 2026. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The order is being placed under an Unknown Agency designation within the Offline Sales system. The purchase order includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), exempting the State of Texas from federal excise taxes and state/local sales taxes.
The purchase order covers one line item (NIGP Code 97514) for commodity code "F" under Contract 975-C1, a term contract with zero days ARO (After Receipt of Order) and a delivery date of August 6, 2026. The quantity ordered is 1 EACH at a unit price of $82.72, for a total extended price and order total of $82.72. The specific commodity description is not detailed in the document, identified only as "F" with a reference to Bobby Pounds as the authorizing signature.
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Text version
Offline Sale: Purchase Order PO No. 26330753
Order Date: 8/6/2026
Internal Tracking No.: 586098365
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 82.72 $82.72
Total $82.72
File details come from the government source that posted it. Updated .