26331431-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331431
- Contract number
- 26331431
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26331431) issued by the State of Texas Parks & Wildlife Department (Agency 802) on August 6, 2026, for procurement from The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The purchase order is being billed to and shipped to addresses in Texas, with Vanessa Mendez identified as the point of contact. The document is managed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers one unit of Commodity Code Item D under Contract 975-C1, a term contract, with a unit price of $536.48 and an extended price totaling $536.48. The delivery date is immediate (ARO of 0 days), with delivery scheduled for August 6, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use. No option periods, renewals, or set-asides are identified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26331431
Order Date: 8/6/2026
Internal Tracking No.: L11073215
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635 att Vanessa Mendez, April add1 add2 add3 city TX 77777
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
Parks & Wildlife Department - 802
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 D Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 536.48 $536.48
Total $536.48
File details come from the government source that posted it. Updated .