26330899-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330899
- Contract number
- 26330899
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26330899) issued by the State of Texas, specifically the Department of Family and Protective Services (Agency 530), to The Hertz Corporation located at 8501 Williams Road, Estero, FL 33928. The purchase order was generated on August 6, 2026, with an internal tracking number of 578841012. The order is subject to Texas sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased item is for exclusive use by the State of Texas.
The purchase order covers a single line item with NIGP Code 97514 for an unspecified commodity designated as "F" under Contract 975-C1 (Term Contract). One unit is ordered at a unit price of $41.36, resulting in an extended price of $41.36 for a total order value of $41.36. The delivery is scheduled for August 6, 2026, with zero days advance required notice (ARO). The State of Texas is exempt from Federal Excise Taxes except as otherwise noted in the contract. The purchase order was signed by Bobby Pounds on behalf of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26330899
Order Date: 8/6/2026
Internal Tracking No.: 578841012
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 F Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 41.36 $41.36
Total $41.36
File details come from the government source that posted it. Updated .