26331331-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331331
- Contract number
- 26331331
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26331331) issued by the State of Texas, 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 593227736. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, serves as the contractor for this transaction. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one unit of commodity item "D" under Contract 975-C1, classified as a Term contract with NIGP Code 97514. The unit price is $38.32 per item, resulting in an extended price of $38.32 for the single unit ordered. The delivery was scheduled for August 6, 2026, with zero days ARO (After Receipt of Order). The total order value is $38.32. As a state entity, Texas is exempt from federal excise taxes and claims 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. 26331331
Order Date: 8/6/2026
Internal Tracking No.: 593227736
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 D 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 .