26329152-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329152
- Contract number
- 26329152
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26329152) issued by the State of Texas, Department of Family and Protective Services (Agency 530), to The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The purchase order is dated August 6, 2026, with an internal tracking number of 529631546. The order is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4), which exempts state and local government entities from sales and use taxes.
The purchase order covers one item under NIGP Code 97514 designated as "C" under Contract 975-C1 (Term Contract type) with a unit price of $114.96 per each. The quantity ordered is one unit, resulting in an extended price of $114.96, which represents the total contract value. The delivery was arranged as ARO (As Required/On Request) with zero days' notice and a delivery date of August 6, 2026. The order specifies that the State of Texas is exempt from Federal Excise Taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26329152
Order Date: 8/6/2026
Internal Tracking No.: 529631546
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 .