26330837-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330837
- Contract number
- 26330837
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26330837) 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 order was placed with The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928, with a billing and shipping address to the State of Texas. The purchase order was generated on August 6, 2026, with internal tracking number 596846714.
The purchase order encompasses one line item under NIGP Code 97514, identified as item "C" under Contract 975-C1, a term contract type. The order specifies a quantity of one unit (EACH) at a unit price of $38.32, resulting in an extended price of $38.32 and a total order value of $38.32. The delivery was scheduled for August 6, 2026, with zero days advance request for order (ARO). The State of Texas is exempt from Federal Excise Taxes and claims exemption from state and local sales taxes under Texas Tax Code, Section 151.309(4), as the purchased property is for exclusive use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26330837
Order Date: 8/6/2026
Internal Tracking No.: 596846714
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 .