26332298-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332298
- Contract number
- 26332298
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332298) 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 purchase order is designated for an Unknown Agency under Offline Sales and includes a state sales tax exemption certificate in compliance with Texas Tax Code Section 151.309(4).
The purchase order covers one item (NIGP Code 97514, commodity L4) under Contract 975-C1, a term contract. The item is being procured at a unit price of $530.37 for a total contract value of $530.37. The delivery is scheduled for the order date of August 6, 2026, with zero days required for After Receipt of Order (ARO). The State of Texas is exempt from all Federal Excise Taxes as noted in the contract, and the shipment destination is the United States.
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Text version
Offline Sale: Purchase Order PO No. 26332298
Order Date: 8/6/2026
Internal Tracking No.: 585668963
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 L4 Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 530.37 $530.37
Total $530.37
File details come from the government source that posted it. Updated .