26329491-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329491
- Contract number
- 26329491
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26329491) issued by the State of Texas, Department of Family and Protective Services (Agency 530), to The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The order was placed on August 6, 2026, with an internal tracking number of 577736530. The purchase order is subject to Texas tax exemptions as authorized under Texas Tax Code, Section 151.309(4), for tangible personal property acquired for exclusive use by the State of Texas or its political subdivisions.
The purchase order covers one line item classified under NIGP Code 97514, designated as item "F" under Contract 975-C1 (Term Contract). The commodity consists of a single unit priced at $41.36, with an extended price of $41.36, representing the total contract value. The delivery date is specified as August 6, 2026, with zero days ARO (After Receipt of Order). The transaction is exempt from Federal Excise Taxes and applicable sales taxes under state and city exemption provisions.
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Text version
Offline Sale: Purchase Order PO No. 26329491
Order Date: 8/6/2026
Internal Tracking No.: 577736530
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 F Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 41.36 $41.36
Total $41.36
File details come from the government source that posted it. Updated .