26329135-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329135
- Contract number
- 26329135
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26329135) issued by the State of Texas, Department of Family and Protective Services (Agency 530), with an order date of August 6, 2026. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate for purchases made for the exclusive use of the State of Texas or its political subdivisions.
The purchase order covers one item under NIGP Code 97514, designated as "C" under Contract 975-C1 (a term contract), with a quantity of one unit at a unit price of $38.32, resulting in an extended price of $38.32. The total contract value is $38.32. The delivery is scheduled for August 6, 2026, with zero days required for acceptance and receipt (ARO). The State of Texas is exempt from federal excise taxes except as specifically noted in the contract, and the purchase qualifies for the Texas Tax Code exemption under Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26329135
Order Date: 8/6/2026
Internal Tracking No.: 548814383
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 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .