26329117-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329117
- Contract number
- 26329117
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26329117) issued by the State of Texas, Department of Family and Protective Services (Agency 530), to The Hertz Corporation on August 6, 2026. The order is placed under a statewide procurement arrangement with the Texas Comptroller of Public Accounts' Statewide Procurement Division. The Hertz Corporation is located at 8501 Williams Road, Estero, Florida 33928, and the purchase is being made under the state's sales tax exemption for public procurement.
The purchase order covers one item (NIGP Code 97514) under a term contract (Contract 975-C1) with a quantity of one unit priced at $124.08 per unit for an extended price of $124.08. The delivery date is August 6, 2026, with zero days advance notice required (ARO). The total order amount is $124.08. The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the state.
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Text version
Offline Sale: Purchase Order PO No. 26329117
Order Date: 8/6/2026
Internal Tracking No.: 548652661
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 F Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 124.08 $124.08
Total $124.08
File details come from the government source that posted it. Updated .