26331670-0.pdf

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Attached to
TX|975-C1|26331670
Contract number
26331670
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26331670) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, to The Hertz Corporation. The order was placed on August 6, 2026, with an internal tracking number of 593125584. The contractor is located at 8501 Williams Road, Estero, FL 33928, and the purchase will be shipped to the United States. The purchasing agency is listed as Unknown Agency under Offline Sales.

The purchase order covers one unit of commodity item "C" under NIGP Code 97514, referenced under Contract 975-C1 (a term contract). The unit price is $114.96, with an extended price of $114.96 for a total order value of $114.96. The delivery date is set for August 6, 2026, with zero days to ARO (After Receipt of Order). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for exclusive use by the State of Texas or a Texas political subdivision. The order is exempt from federal excise taxes except as otherwise noted in the underlying contract.

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Text version

Offline Sale: Purchase Order PO No. 26331670

Order Date: 8/6/2026

Internal Tracking No.: 593125584

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 .