26331457-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331457
- Contract number
- 26331457
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26331457) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division on August 6, 2026. The ordering agency is the Department of Family and Protective Services (Agency 530). The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4) for property secured for the exclusive use of the State of Texas or its political subdivisions.
The purchase order covers one line item designated as commodity code 97514, referencing Contract 975-C1 (Term Contract), with a delivery date of August 6, 2026 and zero days ARO (after receipt of order). The item quantity is 1 unit at a unit price of $206.80, resulting in an extended price of $206.80. The total contract value is $206.80. The purchase order specifies that the State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
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Text version
Offline Sale: Purchase Order PO No. 26331457
Order Date: 8/6/2026
Internal Tracking No.: 599203835
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 F Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 206.80 $206.80
Total $206.80
File details come from the government source that posted it. Updated .