26329064-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329064
- Contract number
- 26329064
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26329064) issued by the State of Texas, specifically the Department of Family and Protective Services (Agency 530), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The purchase order is dated August 6, 2026, with an internal tracking number of 540732205.
The purchase order calls for one unit of item "L" under NIGP Code 97514, referenced to Contract 975-C1 (a term contract), at a unit price of $120.34 for a total order value of $120.34. The delivery date is August 6, 2026, with zero days allowed for arrival. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by a Texas state agency. The document indicates no Federal Excise Taxes apply except as specifically noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26329064
Order Date: 8/6/2026
Internal Tracking No.: 540732205
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 L Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 120.34 $120.34
Total $120.34
File details come from the government source that posted it. Updated .