26329127-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329127
- Contract number
- 26329127
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26329127) issued by the State of Texas, specifically by the Department of Family and Protective Services (Agency 530), with The Hertz Corporation serving as the contractor. The order was placed on August 6, 2026, with an internal tracking number of L17688473. The Hertz Corporation is headquartered at 8501 Williams Road, Estero, Florida 33928, and can be contacted at (239) 301-7635. The purchase order includes a state and city sales tax exemption certificate, as the State of Texas is exempt from federal excise taxes and sales taxes for purchases of tangible personal property for exclusive state use.
The purchase order covers one line item (NIGP Code 97514) under Contract 975-C1, a term contract, with zero days advance required on delivery (ARO). The item, marked as "D," is being ordered in a quantity of one unit at a unit price of $50.32, resulting in an extended price of $50.32. The delivery date is August 6, 2026, which matches the order date. The total purchase order amount is $50.32.
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Text version
Offline Sale: Purchase Order PO No. 26329127
Order Date: 8/6/2026
Internal Tracking No.: L17688473
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 50.32 $50.32
Total $50.32
File details come from the government source that posted it. Updated .