26329405-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329405
- Contract number
- 26329405
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26329405) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division on August 6, 2026. The purchasing agency is the Department of Family and Protective Services (Agency 530). The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The order is subject to Texas state and city sales tax exemption for purchases made exclusively for use by the State of Texas or its political subdivisions.
The purchase order covers one line item for commodity code 97514, designated as "D," procured under Contract 975-C1 (Term contract type). The quantity ordered is one unit at a unit price of $38.32, resulting in an extended price of $38.32. The delivery date is August 6, 2026, with zero days advance receipt of order (ARO). The total order value is $38.32. No federal excise taxes apply except as specifically noted in individual contracts. The order includes an internal tracking number 540979821 for reference purposes.
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Text version
Offline Sale: Purchase Order PO No. 26329405
Order Date: 8/6/2026
Internal Tracking No.: 540979821
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 .