26331711-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331711
- Contract number
- 26331711
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26331711) issued by the State of Texas, Department of Family and Protective Services (Agency 530), dated August 6, 2026. The order is placed with The Hertz Corporation (DUNS: 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The order is subject to Texas sales tax exemption as authorized under Texas Tax Code, Section 151.309(4), and the State of Texas is exempt from all Federal Excise Taxes except as otherwise noted.
The purchase order covers one unit of item "C" under Contract 975-C1 (a term contract) with NIGP Code 97514. The unit price is $105.64, with an extended price and total order value of $105.64. The delivery was arranged as of receipt (ARO) with zero days for delivery, with the delivery date set for August 6, 2026. The purchase order was signed by Bobby Pounds and issued through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26331711
Order Date: 8/6/2026
Internal Tracking No.: 547428755
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 105.64 $105.64
Total $105.64
File details come from the government source that posted it. Updated .