26332718-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332718
- Contract number
- 26332718
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332718) issued by the State of Texas on August 6, 2026. The purchasing agency is the Board of Regents/Texas State University Systems. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order references an underlying term contract (975-C1) and includes a Texas sales tax exemption certificate for state procurement.
The purchase order covers one line item under NIGP Code 97514, identified as commodity "B" under contract 975-C1. The order is for one unit at a unit price of $185.16, resulting in an extended price and total order amount of $185.16. The delivery date is August 6, 2026, with zero days advance receipt of order (ARO). No specific product description is provided beyond the commodity classification code. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26332718
Order Date: 8/6/2026
Internal Tracking No.: 589382172
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 B Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 185.16 $185.16
Total $185.16
File details come from the government source that posted it. Updated .