26329479-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329479
- Contract number
- 26329479
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26329479) 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 588989181. The transaction is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers one line item (NIGP Code 97514) for a commodity designated as "C" under Contract 975-C1, a term contract. The order quantity is one unit at a unit price of $38.32, resulting in an extended price and total order amount of $38.32. The delivery date is set for August 6, 2026, with zero days allowed for receipt and order (ARO). The State of Texas is exempt from Federal Excise Taxes as noted, and the property is being procured exclusively for use by the State of Texas or a Texas County, City, Special District, or Other Political Subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26329479
Order Date: 8/6/2026
Internal Tracking No.: 588989181
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 .