26331255-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331255
- Contract number
- 26331255
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order issued by the State of Texas, Department of Family and Protective Services (Agency 530), with the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is numbered 26331255, dated August 6, 2026, with an internal tracking number of 592078432.
The purchase order covers one unit of item "C" under Contract 975-C1, a term contract with NIGP code 97514. The unit price is $38.32, resulting in an extended price and total order value of $38.32. The delivery date is August 6, 2026, with zero days after receipt of order (ARO) for delivery. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26331255
Order Date: 8/6/2026
Internal Tracking No.: 592078432
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 .