26331474-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331474
- Contract number
- 26331474
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26331474) issued by the State of Texas, Parks & Wildlife Department (Agency 802), dated August 6, 2026. The order is placed with The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The bill-to and ship-to addresses are located in Texas, with the purchaser identified as Vanessa Mendez, April. The State of Texas claims exemption from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one unit of Item B under Contract 975-C1 (Term contract type) with a unit price of $145.16 and an extended price totaling $145.16. The delivery date is August 6, 2026, with zero days allowed for receipt of order (ARO). The NIGP code for the item is 97514. No additional contract terms, option periods, renewals, or set-asides are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26331474
Order Date: 8/6/2026
Internal Tracking No.: 588792142
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 B Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 145.16 $145.16
Total $145.16
File details come from the government source that posted it. Updated .