26332702-0.pdf

PDF 14 KB Posted

Attached to
TX|975-C1|26332702
Contract number
26332702
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26332702) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order was created on August 6, 2026, with an internal tracking number of 591471495. The order is being placed under a Term Contract (975-C1) with zero days advance required for delivery.

The purchase order is for one unit of commodity code 97514, item C, at a unit price of $38.32, resulting in a total contract value of $38.32. The delivery date is August 6, 2026, with the ship-to location designated as the United States. As a state entity, Texas is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the State of Texas or a Texas political subdivision.

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Text version

Offline Sale: Purchase Order PO No. 26332702

Order Date: 8/6/2026

Internal Tracking No.: 591471495

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 C Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026

1 EACH 38.32 $38.32

Total $38.32

File details come from the government source that posted it. Updated .