26329888-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329888
- Contract number
- 26329888
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26329888) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Department of Family and Protective Services (Agency 530). The purchase order is directed to The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928, with shipment to the United States.
The purchase order covers a single line item with NIGP Code 97514, commodity code O6, issued under Contract 975-C1 (a term contract). The order requests one unit at a unit price of $38.32 for a total contract value of $38.32. The delivery date is August 6, 2026, with zero days advance required notice (ARO). As a state procurement, the order is exempt from all Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26329888
Order Date: 8/6/2026
Internal Tracking No.: L63980184
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 O6 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 .