26330988-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330988
- Contract number
- 26330988
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26330988) issued by the State of Texas, specifically the Department of Family and Protective Services (Agency 530), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with The Hertz Corporation (ID: 11319385685), located at 8501 Williams Road, Estero, FL 33928, on August 6, 2026. The purchase order is subject to Texas state and city sales tax exemption as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers one unit of commodity item "C" under Contract 975-C1 (Term contract type) at a unit price of $153.28 for an extended price of $153.28, with zero days to delivery and a delivery date of August 6, 2026. The NIGP code assigned is 97514. The total contract value is $153.28. The State of Texas is exempt from all Federal Excise Taxes except as noted in the individual contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26330988
Order Date: 8/6/2026
Internal Tracking No.: 596263555
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 153.28 $153.28
Total $153.28
File details come from the government source that posted it. Updated .