26329677-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329677
- Contract number
- 26329677
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26329677) issued by the State of Texas, specifically the Department of Family and Protective Services (Agency 530), dated August 6, 2026. The contractor is The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, with vendor number 11319385685. The order is being placed under the oversight of the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a State and City Sales Tax Exemption Certificate reflecting the State of Texas's tax-exempt status for purchases of tangible personal property for exclusive government use.
The purchase order comprises a single line item under NIGP Code 97514 for commodity "D," procured under Term Contract 975-C1 with zero days advance notice of receipt (ARO). One unit is ordered at a unit price of $38.32, resulting in an extended price and total order value of $38.32. The delivery date is August 6, 2026 (same as order date), with shipment directed to the United States. The State of Texas is exempt from Federal Excise Taxes as noted in the underlying contract terms.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26329677
Order Date: 8/6/2026
Internal Tracking No.: 631347986
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 .