26332563-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332563
- Contract number
- 26332563
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332563) issued by the State of Texas, specifically through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is dated August 6, 2026, and involves The Hertz Corporation (located at 8501 Williams Road, Estero, FL 33928) as the contractor. The order was placed through an Unknown Agency within the Offline Sales system, with an internal tracking number of 526256920.
The purchase order covers one unit of commodity code 97514 under NIGP classification, referenced as item "F" under Contract 975-C1 (a term contract). The unit price is $124.08 with an extended price of $124.08, representing the total order value. The delivery date is August 6, 2026, with zero days advance notice required. The State of Texas has invoked its sales tax exemption under Texas Tax Code Section 151.309(4), as the purchased property is being secured for exclusive use by the State of Texas or a Texas political subdivision. The order is exempt from all Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26332563
Order Date: 8/6/2026
Internal Tracking No.: 526256920
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 124.08 $124.08
Total $124.08
File details come from the government source that posted it. Updated .