26329375-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329375
- Contract number
- 26329375
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26329375) issued by the State of Texas, specifically the Department of Family and Protective Services (Agency 530), to The Hertz Corporation on August 6, 2026. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, serves as the contractor for this transaction. The purchase order is subject to Texas tax exemptions as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order specifies a single line item under NIGP Code 97514 for item "D" valued at $76.64 per unit, with a quantity of one unit ordered under Contract 975-C1 (a term contract). The extended price for this purchase is $76.64, representing the total order amount. The delivery date is the same as the order date (August 6, 2026) with zero days for arrival, and no sales tax applies due to the State of Texas exemption certificate on file under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26329375
Order Date: 8/6/2026
Internal Tracking No.: 588446412
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 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .