26330957-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330957
- Contract number
- 26330957
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division. The order is directed to The Hertz Corporation (located at 8501 Williams Road, Estero, FL 33928) as the contractor. The purchase order number is 26330957, with an order date of August 6, 2026, and internal tracking number 582104972. The transaction falls under the "Unknown Agency" designation for the purchasing entity. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers a single line item classified under NIGP Code 97514 for commodity code Q4, with reference to Contract 975-C1 (a Term contract type). The item consists of one unit priced at $137.54, resulting in an extended price of $137.54. The delivery is scheduled for August 6, 2026, with zero days advance request for order (ARO). The order total is $137.54, with no additional fees, taxes, or discounts applied.
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Text version
Offline Sale: Purchase Order PO No. 26330957
Order Date: 8/6/2026
Internal Tracking No.: 582104972
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 Q4 Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 137.54 $137.54
Total $137.54
File details come from the government source that posted it. Updated .