26331970-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331970
- Contract number
- 26331970
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26331970) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order was generated on August 6, 2026, with an internal tracking number of 548534700. The transaction involves the State of Texas as the purchasing entity, with the order designated for exclusive use by the State of Texas or a Texas County, City, Special District, or Other Political Subdivision. The order is subject to Texas sales tax exemption as claimed under Texas Tax Code, Section 151.309(4).
The purchase order encompasses one line item under NIGP Code 97514 for a commodity designated as "C" under Contract 975-C1, a term contract. The item quantity is one unit (EACH), with a unit price of $0.00 and an extended price of $0.00, resulting in a total contract value of $0.00. The delivery terms specify an Acceptance and Receipt Order (ARO) of zero days, with an expected delivery date of August 6, 2026. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26331970
Order Date: 8/6/2026
Internal Tracking No.: 548534700
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 0.00 $0.00
Total $0.00
File details come from the government source that posted it. Updated .