26329524-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329524
- Contract number
- 26329524
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26329524) issued by the State of Texas, Department of Family and Protective Services (Agency 530), dated August 6, 2026. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4), for this procurement.
The purchase order covers one item under NIGP Code 97514, identified as commodity code "C" under Contract 975-C1, which is classified as a Term contract. The order quantity is one unit at a unit price of $210.76, resulting in an extended price and total order amount of $210.76. The delivery terms specify ARO (After Receipt of Order) of zero days, with the delivery date set for August 6, 2026. The purchase order is identified with Internal Tracking Number 593477076 and is authorized by purchaser Bobby Pounds.
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Text version
Offline Sale: Purchase Order PO No. 26329524
Order Date: 8/6/2026
Internal Tracking No.: 593477076
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 210.76 $210.76
Total $210.76
File details come from the government source that posted it. Updated .