26331273-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331273
- Contract number
- 26331273
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26331273) 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, located at 8501 Williams Road, Estero, Florida 33928, on August 6, 2026. The purchasing entity is identified as Office of the Governor - 301, with the internal tracking number 596541131.
The purchase order covers one item designated as commodity code 97514 under NIGP Code classification, ordered under Term Contract 975-C1 with zero days advance required for delivery. The quantity ordered is one unit at a unit price of $68.77, resulting in a total order value of $68.77. The delivery date is specified as August 6, 2026. The order is issued under Texas sales tax exemption provisions, with the State of Texas claiming exemption from Federal Excise Taxes and state/city sales taxes as authorized under Texas Tax Code Section 151.309(4) for property secured for exclusive use by the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26331273
Order Date: 8/6/2026
Internal Tracking No.: 596541131
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 L Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 68.77 $68.77
Total $68.77
File details come from the government source that posted it. Updated .