26329812-0.pdf

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Attached to
TX|975-C1|26329812
Contract number
26329812
Issued by
Texas

About this file

Document Summary

This is an Offline Sale Purchase Order (PO No. 26329812) issued by the State of Texas, Department of Family and Protective Services (Agency 530), to The Hertz Corporation on August 6, 2026. The purchase order is an offline sale transaction under a term contract arrangement, with the State of Texas serving as the purchasing entity. The contractor is located at 8501 Williams Road, Estero, Florida 33928, and the shipment destination is designated as the United States.

The purchase order encompasses a single line item identified under NIGP Code 97514 for commodity code "F" under Contract 975-C1, with a quantity of one unit ordered at a unit price of $41.36, resulting in an extended price of $41.36 for a total order value of $41.36. The delivery date is specified as August 6, 2026, with zero days ARO (After Receipt of Order). The State of Texas claims a sales and use tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use, and the purchase 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. 26329812

Order Date: 8/6/2026

Internal Tracking No.: 575455521

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 .