26329194-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329194
- Contract number
- 26329194
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26329194) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Department of Family and Protective Services (Agency 530). The order was placed with The Hertz Corporation (vendor ID 11319385685), located at 8501 Williams Road, Estero, Florida 33928, with delivery to the United States. The purchase order is dated August 6, 2026, with an internal tracking number of 544260511.
The purchase order is for one unit of item "D" under Contract 975-C1, classified as a term contract with NIGP Code 97514. The unit price is $38.32, resulting in an extended price and total order value of $38.32. The delivery was scheduled for August 6, 2026, with zero days advance required order (ARO). As a State of Texas purchase, the order is exempt from all Federal Excise Taxes and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26329194
Order Date: 8/6/2026
Internal Tracking No.: 544260511
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 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .