26332579-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332579
- Contract number
- 26332579
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332579) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, to The Hertz Corporation. The order was placed on August 6, 2026, with an internal tracking number of 529368840. The contractor, The Hertz Corporation, is located at 8501 Williams Road, Estero, Florida 33928, and the purchase is designated for delivery to the United States. The order is being processed through an Unknown Agency within the Offline Sales division.
The purchase order covers one item with NIGP Code 97514, identified as commodity code "D," procured under Term Contract 975-C1. A quantity of one unit is ordered at a unit price of $153.28, resulting in a total extended price of $153.28. The delivery date is the same as the order date, August 6, 2026, with zero days required for arrival (ARO). The State of Texas claims a sales tax exemption 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 State is also exempt from all Federal Excise Taxes except as otherwise noted in applicable contracts.
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Text version
Offline Sale: Purchase Order PO No. 26332579
Order Date: 8/6/2026
Internal Tracking No.: 529368840
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 153.28 $153.28
Total $153.28
File details come from the government source that posted it. Updated .