26330744-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330744
- Contract number
- 26330744
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26330744) issued by the State of Texas, specifically through the Department of Family and Protective Services (Agency 530), 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 589009072. The purchase order includes a standard state tax exemption certificate as authorized under Texas Tax Code, Section 151.309(4), exempting the state from federal excise taxes and state and city sales taxes for purchases made for the exclusive use of Texas governmental entities.
The purchase order covers a single line item (Item D) under Contract 975-C1, classified as a Term contract with NIGP Code 97514. One unit of the commodity is being ordered at a unit price of $153.28, resulting in an extended price of $153.28. The delivery is specified as ARO (As Required/Agreed) with zero days advance notice, and the delivery date is set for August 6, 2026. The total contract value for this purchase order is $153.28. No additional pricing terms, option periods, renewals, or set-asides are noted in the document.
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Text version
Offline Sale: Purchase Order PO No. 26330744
Order Date: 8/6/2026
Internal Tracking No.: 589009072
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 153.28 $153.28
Total $153.28
File details come from the government source that posted it. Updated .