26331259-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331259
- Contract number
- 26331259
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26331259) issued by the State of Texas, Texas Comptroller of Public Accounts – Statewide Procurement Division, for purchase from The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The order was placed on August 6, 2026, with an internal tracking number of 599874273. The purchaser is identified as an Unknown Agency within the Offline Sales division, and the ship-to location is designated as US.
The purchase order covers one item (Commodity Code 97514) under Contract 975-C1, a Term contract type, with a quantity of one unit at a unit price of $108.87, resulting in an extended price of $108.87. The delivery date is specified as August 6, 2026, with zero days After Receipt of Order (ARO). The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased property is for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26331259
Order Date: 8/6/2026
Internal Tracking No.: 599874273
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 B Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 108.87 $108.87
Total $108.87
File details come from the government source that posted it. Updated .