26332693-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332693
- Contract number
- 26332693
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332693) issued by the State of Texas on August 6, 2026, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the Board of Regents/Texas State University Systems (Agency No. 758). The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order documents a single transaction with delivery to the United States.
The purchase order covers one unit of item "D" under Contract 975-C1, classified under NIGP Code 97514, at a unit price of $106.64 for a total contract amount of $106.64. The contract is designated as a Term contract with zero days for arrival and a delivery date of August 6, 2026. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for the exclusive use of a state entity. The purchase order was internally tracked under Reference No. L48163942.
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Text version
Offline Sale: Purchase Order PO No. 26332693
Order Date: 8/6/2026
Internal Tracking No.: L48163942
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
Board Of Regents/Texas State University Systems - 758
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 106.64 $106.64
Total $106.64
File details come from the government source that posted it. Updated .