26333096-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26333096
- Contract number
- 26333096
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26333096) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division to The Hertz Corporation. The purchase order was placed on August 6, 2026, with an internal tracking number of 543042242. The contractor is located at 8501 Williams Road, Estero, Florida 33928, with contact phone number (239) 301-7635. The order is designated for shipment to the United States.
The purchase order covers one unit of Item E6 under NIGP Code 97514, procured under Contract 975-C1, a term-type contract. The unit price is $191.25 with an extended price of $191.25, resulting in a total order value of $191.25. The delivery date is specified as August 6, 2026, with zero days allowed after receipt of order (ARO). The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the state or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26333096
Order Date: 8/6/2026
Internal Tracking No.: 543042242
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 E6 Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 191.25 $191.25
Total $191.25
File details come from the government source that posted it. Updated .