26329226-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329226
- Contract number
- 26329226
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26329226) issued by the State of Texas, Department of Family and Protective Services (Agency 530), to The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The purchase order was placed on August 6, 2026, with an internal tracking number of 543235571. The order is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers one line item with NIGP Code 97514, identified as commodity "F" under Contract 975-C1, a term contract. One unit is ordered at a unit price of $165.44, resulting in an extended price and total order value of $165.44. The delivery is specified as ARO (as and when required) with zero days notice, and the delivery date is listed as August 6, 2026. The State of Texas is exempt from federal excise taxes except as individually noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26329226
Order Date: 8/6/2026
Internal Tracking No.: 543235571
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 F Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 165.44 $165.44
Total $165.44
File details come from the government source that posted it. Updated .