26330003-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330003
- Contract number
- 26330003
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26330003) issued by the State of Texas, Department of Family and Protective Services (Agency 530), to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order was created on August 6, 2026, with an internal tracking number of 577735244. The transaction qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the purchased property is being secured for the exclusive use of the State of Texas.
The purchase order covers one item identified by NIGP Code 97514, designated as commodity "D" under Contract 975-C1, which is classified as a Term Contract. One unit is being purchased at a unit price of $114.96, resulting in an extended price of $114.96 and a total order value of $114.96. The delivery was scheduled for the order date of August 6, 2026, with zero days required for arrival (ARO). The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26330003
Order Date: 8/6/2026
Internal Tracking No.: 577735244
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 D Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .