26330097-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330097
- Contract number
- 26330097
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26330097) 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, Florida 33928. The order date is August 6, 2026, with an internal tracking number of 575730853.
The purchase order covers one line item under NIGP Code 97514 for commodity "C" under Contract 975-C1, which is a term contract. The order is for 1 unit at a unit price of $76.64, resulting in an extended price of $76.64 as the total contract value. The delivery is required as of receipt (ARO of 0 days) with a delivery date of August 6, 2026. The State of Texas claims a tax exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured 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. 26330097
Order Date: 8/6/2026
Internal Tracking No.: 575730853
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 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .