26332723-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332723
- Contract number
- 26332723
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332723) issued by the State of Texas, Board of Regents/Texas State University Systems, for procurement from The Hertz Corporation. The order was placed on August 6, 2026, with an internal tracking number of 589970253. The contractor, The Hertz Corporation, is located at 8501 Williams Road, Estero, Florida 33928, and can be contacted at (239) 301-7635. The procurement is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
The purchase order covers a single line item (NIGP Code 97514) designated as commodity "F" under Term Contract 975-C1. One unit is being procured at a unit price of $165.44, for a total order value of $165.44. The delivery was arranged as-received on order (ARO) with zero days notice, and the delivery date is August 6, 2026. The State of Texas is exempt from federal excise taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26332723
Order Date: 8/6/2026
Internal Tracking No.: 589970253
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 F Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 165.44 $165.44
Total $165.44
File details come from the government source that posted it. Updated .