26332281-0.pdf

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Attached to
TX|975-C1|26332281
Contract number
26332281
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26333281) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, dated August 6, 2026. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order references an Unknown Agency as the purchasing entity, with shipment designated to the United States. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.

The purchase order covers one line item (NIGP Code 97514) with a quantity of one unit at a unit price of $0.00, resulting in a total extended price of $0.00. The item is classified under Contract 975-C1, identified as a Term contract type, with a delivery date of August 6, 2026 and zero days for Arrival and Receipt Order (ARO). The overall purchase order total is $0.00, indicating this may be a placeholder order, a non-monetary transaction, or an order processed for administrative tracking purposes under Internal Tracking Number L61164596.

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Text version

Offline Sale: Purchase Order PO No. 26332281

Order Date: 8/6/2026

Internal Tracking No.: L61164596

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 F 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 .