26329896-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329896
- Contract number
- 26329896
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26329896) issued by the State of Texas, Department of Family and Protective Services (Agency 530), to The Hertz Corporation. The order was placed on August 6, 2026, with an internal tracking number of 571666012. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, serves as the contractor. The purchase is subject to the State of Texas sales tax exemption under Texas Tax Code Section 151.309(4) for tangible personal property acquired for exclusive use by the state or its political subdivisions.
The purchase order covers a single line item designated by NIGP Code 97514, identified only as "C" under Contract 975-C1, which is classified as a Term contract. The order quantity is one unit, with a unit price of $193.28 and an extended price of $193.28, representing the total contract value. The delivery was scheduled for the order date of August 6, 2026, with zero days' advance required notice (ARO). No additional details regarding the specific commodity or service description are provided in the document.
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Text version
Offline Sale: Purchase Order PO No. 26329896
Order Date: 8/6/2026
Internal Tracking No.: 571666012
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 193.28 $193.28
Total $193.28
File details come from the government source that posted it. Updated .