26332307-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332307
- Contract number
- 26332307
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332307) issued by the State of Texas, specifically by the Board of Regents/Texas State University Systems (Agency 758), dated August 6, 2026. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a State of Texas sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order covers one line item (NIGP Code 97514) procured under Contract 975-C1, a term contract with zero days advance receipt of order (ARO) and a delivery date of August 6, 2026. One unit is being purchased at a unit price of $216.86, for a total contract value of $216.86. The item description is designated as "T" but specific commodity details are not fully detailed in the documentation. As a state procurement, the purchase is exempt from Federal Excise Taxes and applicable sales taxes for the exclusive use of the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26332307
Order Date: 8/6/2026
Internal Tracking No.: L17679233
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
Board Of Regents/Texas State University Systems - 758
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 T Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 216.86 $216.86
Total $216.86
File details come from the government source that posted it. Updated .