26330838-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330838
- Contract number
- 26330838
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26330838) issued by the State of 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, FL 33928) serving as the contractor. The order is designated for "Unknown Agency" and includes a state sales tax exemption certificate in accordance with Texas Tax Code, Section 151.309(4), as the purchased property is intended for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers one item (Commodity Code 97514) designated as "C" under Contract 975-C1, a term contract with zero days delivery ARO (After Receipt of Order). A single unit is being ordered at a unit price of $191.60, resulting in an extended price and total order value of $191.60. The delivery date is specified as August 6, 2026. The order is exempt from Federal Excise Taxes except as otherwise noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26330838
Order Date: 8/6/2026
Internal Tracking No.: 577483546
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 191.60 $191.60
Total $191.60
File details come from the government source that posted it. Updated .