26330973-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330973
- Contract number
- 26330973
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26330973) issued by the State of Texas, specifically the Department of Family and Protective Services (Agency 530), to The Hertz Corporation. The order was placed on August 6, 2026, with an internal tracking number of L17728395. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, serves as the contractor and supplier. The purchase order includes a state and city sales tax exemption certificate, confirming that the State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains a single line item (NIGP Code 97514) for one unit of item "F" at a unit price of $53.36, resulting in an extended price of $53.36 for a total order value of $53.36. The item is procured under Contract 975-C1, classified as a Term contract with zero days Arrival and Routing Order (ARO) and a delivery date of August 6, 2026. The order specifies that the purchased property is for the exclusive use of the State of Texas. The document is signed by Bobby Pounds, indicating authorization by the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26330973
Order Date: 8/6/2026
Internal Tracking No.: L17728395
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 53.36 $53.36
Total $53.36
File details come from the government source that posted it. Updated .