26332343-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332343
- Contract number
- 26332343
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26332343) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, for purchase from The Hertz Corporation, a contractor located at 8501 Williams Road, Estero, Florida 33928. The order was placed on August 6, 2026, with an internal tracking number of 548783701. The purchase was made under a term contract (975-C1) with zero days advance required on order for delivery on the order date.
The purchase order covers one unit of commodity code 97514 (item "D") at a unit price of $210.76, resulting in a total contract value of $210.76. The State of Texas, as the purchaser, is exempt from federal excise taxes and has applied a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The ship-to location is designated as the United States.
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Text version
Offline Sale: Purchase Order PO No. 26332343
Order Date: 8/6/2026
Internal Tracking No.: 548783701
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 D Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 210.76 $210.76
Total $210.76
File details come from the government source that posted it. Updated .