26331304-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331304
- Contract number
- 26331304
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26331304) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order was placed on August 6, 2026, with an internal tracking number of 595493290. The transaction involves the State of Texas as the purchasing entity, with the order eligible for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers a single line item (Commodity Code 97514) designated as Item "F" under Contract 975-C1, a term contract. One unit is being ordered at a unit price of $82.72, resulting in an extended price and total order value of $82.72. The delivery ARO (Acknowledgment Required Order) is zero days, with the delivery date set for August 6, 2026, the same date as the order. The specific item description is not detailed in the document. The State of Texas maintains exemption from federal excise taxes except as otherwise noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26331304
Order Date: 8/6/2026
Internal Tracking No.: 595493290
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 F Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 82.72 $82.72
Total $82.72
File details come from the government source that posted it. Updated .