26329749-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329749
- Contract number
- 26329749
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26329749) issued by the State of Texas, specifically the Department of Family and Protective Services (Agency 530), to The Hertz Corporation, a contractor located at 8501 Williams Road, Estero, Florida 33928. The purchase order was issued on August 6, 2026, with an internal tracking number of 574912133. The transaction is governed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate per Texas Tax Code Section 151.309(4).
The purchase order covers one line item under NIGP Code 97514, designated as item "C" under Contract 975-C1, which is classified as a Term contract. The state is procuring one unit of the specified commodity at a unit price of $76.64 for an extended price of $76.64, representing the total order amount. The delivery was scheduled for August 6, 2026, with zero days advance requirement notice (ARO). The State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26329749
Order Date: 8/6/2026
Internal Tracking No.: 574912133
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 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .