26331955-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331955
- Contract number
- 26331955
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26331955) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division on August 6, 2026. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The order is classified as an offline sale, with billing and shipping to the United States. Bobby Pounds is identified as the authorized representative on the document.
The purchase order covers a single line item under NIGP Code 97514, designated as commodity "D," procured under Term Contract 975-C1 with zero days advance notice for delivery. The State is purchasing one unit of the specified item at a unit price of $153.28, for an extended price and total order value of $153.28. The delivery date is August 6, 2026. As a state agency, the purchase is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26331955
Order Date: 8/6/2026
Internal Tracking No.: 595387822
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 D Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 153.28 $153.28
Total $153.28
File details come from the government source that posted it. Updated .