26331686-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331686
- Contract number
- 26331686
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26331686) 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, based in Estero, Florida. The order is being shipped to Child Advocates, Inc. at 2401 Portsmouth Street, Suite 210, Houston, Texas 77098.
The purchase order covers one item with NIGP Code 97514, described as commodity code "D," under Contract 975-C1, a term contract type. The order quantity is one unit at a unit price of $114.96, resulting in a total extended price of $114.96. The delivery date is August 6, 2026, with zero days allowed for receipt of order (ARO). The State of Texas is exempt from Federal Excise Taxes and has applied a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property for exclusive use by the state.
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Text version
Offline Sale: Purchase Order PO No. 26331686
Order Date: 8/6/2026
Internal Tracking No.: 650490621
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 D Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .