26329042-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329042
- Contract number
- 26329042
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26329042) issued by the State of Texas, specifically the Department of Family and Protective Services (Agency 530), to The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The purchase order was placed on August 6, 2026, with an internal tracking number of 579795856. The state claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use of the State of Texas or a Texas political subdivision.
The order encompasses one item with NIGP Code 97514, identified as commodity code "C" under Contract 975-C1, a term contract with zero days to arrival (ARO). The quantity ordered is one unit at a unit price of $38.32, resulting in an extended price of $38.32 and a total purchase order value of $38.32. The delivery date is set for August 6, 2026, matching the order date. No additional pricing terms, set asides, option periods, or renewals are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26329042
Order Date: 8/6/2026
Internal Tracking No.: 579795856
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 C Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .