26332794-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332794
- Contract number
- 26332794
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332794) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, to The Hertz Corporation located in Estero, Florida. The purchase order was placed on August 6, 2026, with an internal tracking number of 570950435. The transaction is being processed under a term contract arrangement (Contract 975-C1) with zero days' advance receipt of order (ARO) and immediate delivery on the order date.
The purchase order covers a single line item classified under NIGP Code 97514, identified as commodity "D," for one unit at a unit price of $114.96, resulting in a total order value of $114.96. The order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a political subdivision thereof. The shipment destination is listed as the United States, with billing directed to the Contractor Info address provided.
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Text version
Offline Sale: Purchase Order PO No. 26332794
Order Date: 8/6/2026
Internal Tracking No.: 570950435
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 D Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .