26331535-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331535
- Contract number
- 26331535
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26331535) issued by the State of Texas, specifically the Texas State Preservation Board – Agency 809, on August 6, 2026. The contractor is The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the procurement is for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers one line item designated as commodity code 97514, identified as item "R" under Contract 975-C1, a Term contract type. The order quantity is one unit at a unit price of $72.07, resulting in a total extended price of $72.07. The delivery was scheduled for August 6, 2026, with zero days advance requirement notice (ARO). The internal tracking number for this transaction is 594051430.
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Text version
Offline Sale: Purchase Order PO No. 26331535
Order Date: 8/6/2026
Internal Tracking No.: 594051430
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
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
Tx State Preservation Board - 809
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 R Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 72.07 $72.07
Total $72.07
File details come from the government source that posted it. Updated .