26329010-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329010
- Contract number
- 26329010
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26329010) issued by the State of Texas, specifically by the Department of Family and Protective Services (Agency 530), to The Hertz Corporation, a contractor located at 8501 Williams Road, Estero, Florida 33928. The purchase order was generated on August 6, 2026, with an internal tracking number of 541620520. The transaction is subject to Texas tax exemptions for state and local government purchases under Texas Tax Code Section 151.309(4).
The purchase order covers a single line item designated as NIGP Code 97514, procured under Term Contract 975-C1. One unit of item "D" was ordered at a unit price of $43.32, resulting in an extended price of $43.32. The delivery was scheduled for August 6, 2026, with zero days as the agreed-upon Arrival Request Offset (ARO). The total contract value is $43.32. No sales tax applies to this transaction due to the State of Texas exemption status.
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Text version
Offline Sale: Purchase Order PO No. 26329010
Order Date: 8/6/2026
Internal Tracking No.: 541620520
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
Dept Family And Protective Svc -
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 43.32 $43.32
Total $43.32
File details come from the government source that posted it. Updated .