26330280-0.pdf

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Attached to
TX|975-C1|26330280
Contract number
26330280
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26330280) issued by the State of Texas, specifically the Department of Family and Protective Services (Agency 530), to The Hertz Corporation, a contractor based in Estero, Florida. The purchase order was generated on August 6, 2026, with an internal tracking number of 589578706. The order is subject to Texas's state and city sales tax exemption for purchases made exclusively for the use of the State of Texas or its political subdivisions.

The purchase order covers a single line item identified as NIGP Code 97514, classified as commodity "C" under Contract 975-C1, a term contract type. The order requests one unit of the specified item at a unit price of $38.32, resulting in an extended price of $38.32. The delivery is scheduled for the same date as the order (August 6, 2026) with zero days advance request for order (ARO). The total contract value is $38.32. The State of Texas claims exemption from Federal Excise Taxes except where specifically noted in individual contracts, and the purchase is exempt from applicable state and local sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Offline Sale: Purchase Order PO No. 26330280

Order Date: 8/6/2026

Internal Tracking No.: 589578706

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 38.32 $38.32

Total $38.32

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