26329396-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329396
- Contract number
- 26329396
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26329396) issued by the State of Texas, specifically the Department of Family and Protective Services (Agency 530), to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is dated August 6, 2026, with an internal tracking number of 571947526. The transaction qualifies for Texas state and city 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 item classified under NIGP Code 97514, referenced as Contract 975-C1, a term contract with zero days advance notice for delivery (ARO). One unit is ordered at a unit price of $38.32, resulting in an extended price and total order value of $38.32. The delivery date coincides with the order date of August 6, 2026, and the item is designated to ship to the United States. The order contains minimal line-item detail regarding the specific commodity description beyond the contract reference.
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Text version
Offline Sale: Purchase Order PO No. 26329396
Order Date: 8/6/2026
Internal Tracking No.: 571947526
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 .