26331257-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331257
- Contract number
- 26331257
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26331257) issued by the State of Texas, Office of the Governor, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with The Hertz Corporation, headquartered in Estero, Florida, and is dated August 6, 2026. The purchase order includes a state sales tax exemption certificate under Texas Tax Code, Section 151.309(4), confirming the State of Texas's exemption from all Federal Excise Taxes except as otherwise noted.
The purchase order covers one item with NIGP Code 97514, designated as commodity code "B," procured under Term Contract 975-C1. The quantity ordered is one unit at a unit price of $36.29, for an extended price and total order value of $36.29. The delivery is requested on the order date with zero days advance required order (ARO). The internal tracking number for this transaction is 574772575, and the order is signed by Bobby Pounds.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26331257
Order Date: 8/6/2026
Internal Tracking No.: 574772575
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
Office of the Governor- 301
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 B Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 36.29 $36.29
Total $36.29
File details come from the government source that posted it. Updated .