26333064-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26333064
- Contract number
- 26333064
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26333064) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, for procurement from The Hertz Corporation. The order was placed on August 6, 2026, with an internal tracking number of 571344152. The contractor is located at 8501 Williams Road, Estero, Florida 33928, and the shipment is designated for delivery within the United States.
The purchase order covers a single line item (NIGP Code 97514) under Term Contract 975-C1, with an immediate delivery date of August 6, 2026 and zero days advance required notice. One unit is ordered at a unit price of $36.29, resulting in an extended price of $36.29 and a total order value of $36.29. As a state purchase, the order is exempt from federal excise taxes and claims exemption from state and local 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.
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Text version
Offline Sale: Purchase Order PO No. 26333064
Order Date: 8/6/2026
Internal Tracking No.: 571344152
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 B Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 36.29 $36.29
Total $36.29
File details come from the government source that posted it. Updated .