26332356-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332356
- Contract number
- 26332356
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26332356) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, for an order placed on August 6, 2026. The contractor is The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, with contact number (239) 301-7635. The order is designated for exclusive use by the State of Texas or a Texas County, City, Special District, or Other Political Subdivision, and the State claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers one line item (NIGP Code 97514) with a commodity code designation "F" under Contract 975-C1, which is classified as a Term contract. One unit is ordered at a unit price of $165.44, resulting in an extended price of $165.44 and a total purchase order value of $165.44. The delivery is specified with zero days After Receipt of Order (ARO), with a delivery date of August 6, 2026, the same date as the order placement. The Internal Tracking Number is 526420974.
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Text version
Offline Sale: Purchase Order PO No. 26332356
Order Date: 8/6/2026
Internal Tracking No.: 526420974
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 165.44 $165.44
Total $165.44
File details come from the government source that posted it. Updated .