26332478-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332478
- Contract number
- 26332478
- Issued by
- Texas
About this file
This is a Purchase Order issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on August 6, 2026. The contracting vendor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order number is 26332478, with an internal tracking number of 594148133. The order is classified as an offline sale and is exempt from Federal Excise Taxes and State of Texas sales taxes under Texas Tax Code Section 151.309(4).
The purchase order is for one unit of commodity item "T" (NIGP Code 97514) at a unit price of $425.72, resulting in a total contract value of $425.72. The item is procured under Contract 975-C1, designated as a Term contract with zero days for arrival and a delivery date of August 6, 2026. The purchase is made for the exclusive use of the State of Texas or a Texas County, City, Special District, or Other Political Subdivision, with delivery to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26332478
Order Date: 8/6/2026
Internal Tracking No.: 594148133
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 T Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 425.72 $425.72
Total $425.72
File details come from the government source that posted it. Updated .