26331437-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331437
- Contract number
- 26331437
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26331437) issued by the State of Texas, specifically the Department of Family and Protective Services (Agency 530), with the Texas Comptroller of Public Accounts serving as the procurement authority. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order was generated on August 6, 2026, with an internal tracking number of 543441441.
The purchase order covers a single line item under NIGP Code 97514, designated as Item C under Contract 975-C1, which is classified as a Term contract. One unit is being ordered at a unit price of $76.64, resulting in an extended price of $76.64 for a total order value of $76.64. The delivery date is immediate (ARO of 0 days), set for August 6, 2026. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase, as the commodity is being acquired for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26331437
Order Date: 8/6/2026
Internal Tracking No.: 543441441
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 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .