26331442-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331442
- Contract number
- 26331442
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26331442) issued by the State of Texas, Parks & Wildlife Department (Agency 802), dated August 6, 2026. The ordering entity procured goods from The Hertz Corporation (Contractor ID 11319385685), headquartered at 8501 Williams Road, Estero, Florida 33928. The purchase order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a State of Texas sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order covers one line item under NIGP Code 97514, identified as commodity "C" under Contract 975-C1 (Term Contract type). The order is for one unit at a unit price of $76.64, resulting in a total extended price of $76.64. The delivery date is specified as August 6, 2026, with zero days for advance receipt. The bill-to address is listed to Vanessa Mendez, April in Texas 77777, with ship-to location in the United States. The State of Texas is exempt from Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26331442
Order Date: 8/6/2026
Internal Tracking No.: 541170744
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 C Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .