26331714-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331714
- Contract number
- 26331714
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26331714) 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 592268784. The contractor is located at 8501 Williams Road, Estero, Florida 33928, and the purchase order applies to an unknown agency within the state of Texas. The State of Texas is exempt from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one line item with NIGP Code 97514 designated as "Q4" under Contract 975-C1, a term contract. One unit is ordered at a unit price of $343.85, resulting in an extended price of $343.85. The delivery was scheduled for August 6, 2026, with zero days allowed for receipt of order (ARO). The total purchase order amount is $343.85. No additional options, renewals, or set-aside provisions are specified in this order.
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Text version
Offline Sale: Purchase Order PO No. 26331714
Order Date: 8/6/2026
Internal Tracking No.: 592268784
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 Q4 Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 343.85 $343.85
Total $343.85
File details come from the government source that posted it. Updated .