26329452-0.pdf

PDF 14 KB Posted

Attached to
TX|975-C1|26329452
Contract number
26329452
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26329452) issued by the State of Texas, Department of Family and Protective Services (Agency 530), to The Hertz Corporation. The order was placed on August 6, 2026, with an internal tracking number of 545827715. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, serves as the contractor for this transaction.

The purchase order covers one unit of commodity item "L" under NIGP Code 97514, referenced to Contract 975-C1 (a term contract). The unit price is $73.77 per each, resulting in an extended price and total order value of $73.77. The delivery date is scheduled for August 6, 2026, with zero days advance notice required. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for exclusive use by the state.

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Text version

Offline Sale: Purchase Order PO No. 26329452

Order Date: 8/6/2026

Internal Tracking No.: 545827715

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 L Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026

1 EACH 73.77 $73.77

Total $73.77

File details come from the government source that posted it. Updated .