26332838-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332838
- Contract number
- 26332838
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26332838) issued by the State of Texas Comptroller of Public Accounts—Statewide Procurement Division on August 6, 2026. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order was issued to an Unknown Agency within the State of Texas system. 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 procured for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers one unit of commodity item Q4 under NIGP Code 97514, governed by Term Contract 975-C1. The unit price is $275.08 with an extended price of $275.08 for a total order value of $275.08. The delivery was requested as of receipt (ARO) with zero days advance notice, with a delivery date of August 6, 2026. The item is designated by unit of measure (UOM) as each.
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Text version
Offline Sale: Purchase Order PO No. 26332838
Order Date: 8/6/2026
Internal Tracking No.: 529567264
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 Q4 Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 275.08 $275.08
Total $275.08
File details come from the government source that posted it. Updated .