26332698-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332698
- Contract number
- 26332698
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332698) issued by the State of Texas, specifically the Board of Regents/Texas State University Systems (Agency 758), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with The Hertz Corporation (11319385685), located at 8501 Williams Road, Estero, Florida 33928, on August 6, 2026. The purchase order is being billed to and shipped to the State of Texas for exclusive state use, thereby qualifying for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers one unit of commodity item Q4 under Contract 975-C1, a term contract, with NIGP Code 97514. The unit price is $137.54, resulting in a total order value of $137.54. The delivery is scheduled for August 6, 2026, with zero days advance notice required (ARO). No taxes apply to this transaction due to the state's federal excise tax exemption and sales tax exemption status.
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Text version
Offline Sale: Purchase Order PO No. 26332698
Order Date: 8/6/2026
Internal Tracking No.: 575550986
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 Q4 Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 137.54 $137.54
Total $137.54
File details come from the government source that posted it. Updated .