26331537-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331537
- Contract number
- 26331537
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26331537) 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 created on August 6, 2026, with an internal tracking number of 577909636. As a state entity, Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this procurement.
The purchase order covers one line item classified under NIGP Code 97514 for item "C" under Contract 975-C1, a term contract type. The order is for one unit at a unit price of $38.32, resulting in an extended price and total of $38.32. The delivery is scheduled for August 6, 2026, with zero days ARO (After Receipt of Order). The ship-to address is listed as the United States, and the contract is signed by Bobby Pounds on behalf of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26331537
Order Date: 8/6/2026
Internal Tracking No.: 577909636
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 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .