26330072-0.pdf

PDF 14 KB Posted

Attached to
TX|975-C1|26330072
Contract number
26330072
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26330072) issued by the State of Texas, Department of Family and Protective Services (Agency 530), on August 6, 2026. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).

The purchase order is for one unit of commodity item "C" under Contract 975-C1, a term contract with a unit price of $191.60 and an extended price total of $191.60. The delivery is scheduled for August 6, 2026, with zero days advance required notice (ARO). The State of Texas claims exemption from all Federal Excise Taxes except as noted in the contract, and the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Offline Sale: Purchase Order PO No. 26330072

Order Date: 8/6/2026

Internal Tracking No.: 574113595

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 191.60 $191.60

Total $191.60

File details come from the government source that posted it. Updated .