26330075-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330075
- Contract number
- 26330075
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26330075) 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 order is placed with The Hertz Corporation (DUNS: 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The purchase order is dated August 6, 2026, with an internal tracking number of 578203640.
The purchase order encompasses a single line item for commodity code 97514 under Contract 975-C1, a term contract type. The item "D" is ordered in a quantity of one unit at a unit price of $38.32, resulting in an extended price of $38.32, with a total order value of $38.32. The delivery date is specified as August 6, 2026, with zero days allowed for receipt of order (ARO). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the state or a Texas political subdivision. The State is also exempt from all Federal Excise Taxes except as otherwise noted.
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Text version
Offline Sale: Purchase Order PO No. 26330075
Order Date: 8/6/2026
Internal Tracking No.: 578203640
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 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .