26331495-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331495
- Contract number
- 26331495
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26331495) issued by the State of Texas, specifically the Department of Family and Protective Services (Agency 530), to The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The purchase order was generated on August 6, 2026, with an internal tracking number of 588280346. The order is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4), exempting the State of Texas and its political subdivisions from Federal Excise Taxes and state and city sales taxes.
The purchase order covers a single line item designated with NIGP Code 97514, classified as commodity code "C" under Contract 975-C1, identified as a term contract. One unit is being ordered at a unit price of $402.36 for a total extended price of $402.36. The delivery date is set for August 6, 2026, with zero days advance required notice (ARO). The item description is listed simply as "C" with reference to Contract 975-C1. No sales tax is applied to this transaction due to the State of Texas sales tax exemption certificate.
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Text version
Offline Sale: Purchase Order PO No. 26331495
Order Date: 8/6/2026
Internal Tracking No.: 588280346
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 402.36 $402.36
Total $402.36
File details come from the government source that posted it. Updated .