26330784-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330784
- Contract number
- 26330784
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26330784) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on August 6, 2026, with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The State of Texas is the purchasing entity, and the order is subject to Texas state and local sales tax exemptions for tangible personal property purchased for exclusive use by the state or its political subdivisions.
The purchase order covers a single line item (NIGP Code 97514) designated as commodity "R" under Term Contract 975-C1, with a quantity of one unit at a unit price of $216.21, resulting in a total extended price of $216.21. The delivery date is August 6, 2026, with zero days advance required for order (ARO). The purchase order includes a disclaimer noting that the State of Texas is exempt from all Federal Excise Taxes except as specified in individual contracts, and the order is processed through the Unknown Agency purchaser within the Offline Sales division.
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Text version
Offline Sale: Purchase Order PO No. 26330784
Order Date: 8/6/2026
Internal Tracking No.: 578444952
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 R Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 216.21 $216.21
Total $216.21
File details come from the government source that posted it. Updated .