26333013-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26333013
- Contract number
- 26333013
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333013) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division to The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The order was placed on August 6, 2026, with an internal tracking number of 570723020. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this procurement.
The purchase order covers one item under NIGP Code 97514, designated as commodity "C" under Contract 975-C1 (Term Contract type). One unit is ordered at a unit price of $76.64, resulting in a total contract value of $76.64. The delivery ARO (Acknowledgment Required On) is zero days with a delivery date of August 6, 2026, indicating same-day or immediate delivery. The item description and specific supplier part number details are not fully specified in the document beyond the commodity classification.
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Text version
Offline Sale: Purchase Order PO No. 26333013
Order Date: 8/6/2026
Internal Tracking No.: 570723020
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 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .