26331454-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331454
- Contract number
- 26331454
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26331454) issued by the State of Texas, specifically the Parks & Wildlife Department (Agency 802), to The Hertz Corporation. The order was placed on August 6, 2026, with an internal tracking number of 571102825. The billing address is directed to Vanessa Mendez in Texas, while the contractor is located at 8501 Williams Road, Estero, Florida 33928.
The purchase order covers one item (NIGP Code 97514, designated as commodity "F") totaling $124.08, to be delivered the same day as the order date with zero days advance notice required. The item is procured under Contract 975-C1, classified as a Term contract type. The order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26331454
Order Date: 8/6/2026
Internal Tracking No.: 571102825
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 F Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 124.08 $124.08
Total $124.08
File details come from the government source that posted it. Updated .