26331680-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331680
- Contract number
- 26331680
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26331680) issued by the State of Texas, 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 L66129464. The order is subject to Texas sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the procurement is for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers one item (Line 1) under NIGP Code 97514, referencing Contract 975-C1, which is designated as a term contract. One unit is ordered at a unit price of $38.32, resulting in an extended price of $38.32. The delivery is scheduled for the order date of August 6, 2026, with zero days advance receipt outstanding (ARO). The total order value is $38.32. No federal excise taxes apply to this transaction except as otherwise noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26331680
Order Date: 8/6/2026
Internal Tracking No.: L66129464
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 D 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 .