26329133-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329133
- Contract number
- 26329133
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26329133) issued by the State of Texas, Department of Family and Protective Services (Agency 530), to The Hertz Corporation, a contractor headquartered at 8501 Williams Road, Estero, Florida 33928. The purchase order was placed on August 6, 2026, with an internal tracking number of L86354391. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this transaction.
The order consists of a single line item under NIGP Code 97514, contract 975-C1, which is designated as a term contract. One unit is being procured at a unit price of $114.96, resulting in a total extended price of $114.96. The delivery date is August 6, 2026, with zero days required for arrival (ARO). The specific commodity description labeled "C" is not detailed in the line item but is referenced under the term contract 975-C1. No option periods, renewals, or set-asides are indicated in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26329133
Order Date: 8/6/2026
Internal Tracking No.: L86354391
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 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .