26331674-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331674
- Contract number
- 26331674
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26331674) issued by the State of Texas on August 6, 2026. The purchasing agency is Child Advocates, Inc. (A0068), located in Houston, Texas. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The order is being billed to and shipped to Child Advocates, Inc. at 2401 Portsmouth Street, Suite 210, Houston, Texas 77098.
The purchase order covers one unit of item Q4 under Contract 975-C1, a term contract with NIGP Code 97514, at a unit price of $295.08 for a total order value of $295.08. The delivery date is August 6, 2026, with zero days required for arrival after order placement. The State of Texas has claimed an exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26331674
Order Date: 8/6/2026
Internal Tracking No.: 574065413
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Child Advocates, Inc. - A0068
2401 PORTSMOUTH STREET,STE.210
HOUSTON Texas 77098
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
Child Advocates, Inc. - A0068 (713) 529-1396
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 Q4 Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 295.08 $295.08
Total $295.08
File details come from the government source that posted it. Updated .