26329072-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329072
- Contract number
- 26329072
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26329072) issued by the State of Texas, Department of Family and Protective Services (Agency 530), to The Hertz Corporation on August 6, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, serves as the contractor for this transaction.
The purchase order contains a single line item (Item A) for one unit at a unit price of $72.58, resulting in a total order value of $72.58. The item is procured under Contract 975-C1, classified as a Term contract type, with delivery on the same date as the order (August 6, 2026, with zero days ARO). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for exclusive use by the state. The NIGP code 97514 is assigned to this commodity.
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Text version
Offline Sale: Purchase Order PO No. 26329072
Order Date: 8/6/2026
Internal Tracking No.: 526451505
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 A Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 72.58 $72.58
Total $72.58
File details come from the government source that posted it. Updated .