26330296-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330296
- Contract number
- 26330296
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26330296) issued by the State of Texas, specifically by the Department of Family and Protective Services (Agency 530), to The Hertz Corporation. The order was placed on August 6, 2026, with an internal tracking number of 590243006. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, serves as the contractor for this transaction. The purchase order is subject to Texas state sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by the State of Texas.
The purchase order encompasses a single line item for commodity code 97514, identified as item "R" under Term Contract 975-C1. The order quantity is one unit at a unit price of $144.14, resulting in an extended price of $144.14. The delivery date is set for August 6, 2026, with zero days advance required notice (ARO). This represents the complete scope of the purchase order with no additional options, renewals, or set-asides specified.
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Text version
Offline Sale: Purchase Order PO No. 26330296
Order Date: 8/6/2026
Internal Tracking No.: 590243006
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 R Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 144.14 $144.14
Total $144.14
File details come from the government source that posted it. Updated .