26331555-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331555
- Contract number
- 26331555
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26331555) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, for purchase from The Hertz Corporation (Federal ID: 11319385685), located at 8501 Williams Road, Estero, FL 33928. The order was placed on August 6, 2026, with an internal tracking number of 593237934. The procurement is managed through the Unknown Agency under the Offline Sales division, and the order is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers one unit of commodity item "C" under NIGP Code 97514 and Contract 975-C1 (Term Contract type) at a unit price of $114.96, with an extended price totaling $114.96. The delivery is scheduled for the same date as the order (August 6, 2026) with zero days required for arrival after order (ARO). No additional pricing terms, option periods, renewals, or set-asides are specified in this single-line item purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26331555
Order Date: 8/6/2026
Internal Tracking No.: 593237934
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
Offline Sales Unknown Agency
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 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .