26330826-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330826
- Contract number
- 26330826
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale purchase order (PO No. 26330826) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, to The Hertz Corporation. The order was placed on August 6, 2026, with an internal tracking number of 586279326. The contractor is located at 8501 Williams Road, Estero, Florida 33928, and the shipment destination is the United States. The purchase was made by an unknown agency within the Offline Sales division.
The purchase order covers one item (NIGP Code 97514) under Contract 975-C1, a term contract, with a quantity of one unit ordered at a unit price of $76.64, resulting in an extended price and total order value of $76.64. The delivery was scheduled for the same date as the order date (August 6, 2026) with zero days advance request for order (ARO). The State of Texas claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26330826
Order Date: 8/6/2026
Internal Tracking No.: 586279326
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 C Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .