26331463-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331463
- Contract number
- 26331463
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26331463) issued by the State of Texas, Parks & Wildlife Department (Agency 802), to The Hertz Corporation for delivery on August 6, 2026. The purchase order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The bill-to and ship-to addresses are located in Texas, with the contractor based in Estero, Florida.
The purchase order covers one unit of commodity code 97514 under Contract 975-C1 (Term contract type) at a unit price of $76.64, resulting in a total contract value of $76.64. The delivery is scheduled for the order date with zero days advance receipt of order (ARO). The State of Texas claims an exemption from all Federal Excise Taxes and from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26331463
Order Date: 8/6/2026
Internal Tracking No.: 596780170
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 .