26329846-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329846
- Contract number
- 26329846
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26329846) issued by the State of Texas, specifically the Department of Family and Protective Services (Agency 530), to The Hertz Corporation on August 6, 2026. The order is placed with Hertz Corporation located at 8501 Williams Road, Estero, Florida 33928, and will be shipped to the United States. The purchase order references Internal Tracking Number 577693325 and is governed under a term contract (Contract 975-C1).
The purchase order covers a single line item with NIGP Code 97514 for commodity code "F," with a quantity of one unit at a unit price of $124.08, resulting in an extended price of $124.08. The delivery is scheduled for August 6, 2026, with zero days advance notice required. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase, as the property is being secured for the exclusive use of the state. The order total is $124.08, and the State of Texas is also exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26329846
Order Date: 8/6/2026
Internal Tracking No.: 577693325
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 124.08 $124.08
Total $124.08
File details come from the government source that posted it. Updated .