26330565-0.pdf

PDF 14 KB Posted

Attached to
TX|975-C1|26330565
Contract number
26330565
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26330565) issued by the State of Texas, Comptroller of Public Accounts, Statewide Procurement Division on August 6, 2026. The purchasing agency is the Department of Family and Protective Services (Agency 530). The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The order is subject to Texas 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 or a Texas political subdivision.

The purchase order covers one line item for commodity code 97514, contract reference 975-C1 (Term contract type), consisting of one unit priced at $153.28 for a total contract amount of $153.28. The delivery is scheduled for August 6, 2026, with zero days after receipt of order (ARO). The item description is referenced as "C" with contract designation 975-C1, though specific details of the commodity are not fully elaborated in the document. The order includes a sales tax exemption certificate and is exempt from Federal Excise Taxes except as noted in the contract.

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. 26330565

Order Date: 8/6/2026

Internal Tracking No.: 543721721

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 153.28 $153.28

Total $153.28

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