26330802-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330802
- Contract number
- 26330802
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26330802) issued by the State of Texas, Texas Comptroller of Public Accounts – Statewide Procurement Division, to The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The purchase order was placed on August 6, 2026, with an internal tracking number of 581782456. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased property is for exclusive use of the State of Texas or a Texas political subdivision.
The purchase order involves one line item (NIGP Code 97514) for commodity E6 under Contract 975-C1, a term contract. One unit is ordered at a unit price of $101.50, resulting in an extended price of $101.50, which is the total contract amount. The delivery date is August 6, 2026, with zero days advance notice required (ARO). The State of Texas is exempt from Federal Excise Taxes except as noted in the contract. The purchase is subject to the standard tax exemption certificate provisions applicable to state procurement transactions.
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Text version
Offline Sale: Purchase Order PO No. 26330802
Order Date: 8/6/2026
Internal Tracking No.: 581782456
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 E6 Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 101.50 $101.50
Total $101.50
File details come from the government source that posted it. Updated .