26331391-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331391
- Contract number
- 26331391
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26331391) 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 631620522. The contractor is located at 8501 Williams Road, Estero, Florida 33928, and the order is designated for delivery to the United States. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the state.
The purchase order covers a single line item (Contract 975-C1, NIGP Code 97514) designated as commodity code "C" with no specific supplier part number detailed. One unit is ordered at a unit price of $76.32, resulting in an extended price of $76.32, which represents the total order value. The contract is classified as a Term contract with zero days delivery ARO (After Receipt of Order), with a delivery date of August 6, 2026. No additional pricing terms, set-asides, option periods, or renewal conditions are specified in the documentation.
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Text version
Offline Sale: Purchase Order PO No. 26331391
Order Date: 8/6/2026
Internal Tracking No.: 631620522
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 76.32 $76.32
Total $76.32
File details come from the government source that posted it. Updated .