26330920-0.pdf

PDF 14 KB Posted

Attached to
TX|975-C1|26330920
Contract number
26330920
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26330920) issued by the State of Texas, Department of Family and Protective Services (Agency 530), to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is dated August 6, 2026, with an internal tracking number of 546513984. The order qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4) for purchases by state and local political subdivisions.

The purchase order covers a single line item (Item C) under Contract 975-C1, classified as a Term contract with NIGP Code 97514. The item quantity is one unit at a unit price of $38.32, resulting in an extended price of $38.32 and a total purchase order amount of $38.32. The delivery is set for August 6, 2026, with zero days advance request for order (ARO). The specific commodity description is not detailed in the document beyond the contract reference.

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Text version

Offline Sale: Purchase Order PO No. 26330920

Order Date: 8/6/2026

Internal Tracking No.: 546513984

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 .