26331970-0.pdf

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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 .