26333061-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26333061
- Contract number
- 26333061
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26333061) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, to The Hertz Corporation. The purchase order was generated on August 6, 2026, with an internal tracking number of 525743120. The contractor is located at 8501 Williams Road, Estero, Florida 33928, and the purchase is being made by an Unknown Agency under the Offline Sales category. 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 exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers one item classified under NIGP Code 97514, identified as "D" under Contract 975-C1, a term contract with zero days ARO (After Receipt of Order) and immediate delivery on August 6, 2026. The quantity ordered is one unit at a unit price of $153.28, resulting in an extended price and total order amount of $153.28. No additional fees, taxes, or adjustments are applied to this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26333061
Order Date: 8/6/2026
Internal Tracking No.: 525743120
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 153.28 $153.28
Total $153.28
File details come from the government source that posted it. Updated .