26331739-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331739
- Contract number
- 26331739
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26331739) issued by the State of Texas, Department of Family and Protective Services (Agency 530), to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order was created on August 6, 2026, with an internal tracking number of 573131090.
The purchase order covers one line item designated as NIGP Code 97514, referencing Contract 975-C1 (a term contract). The item is described as "D" with a quantity of one unit, priced at $38.32 per unit for an extended price of $38.32. The delivery date is August 6, 2026, with zero days allowed for acceptance and receipt of order (ARO). The total purchase order value is $38.32. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this tangible personal property being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26331739
Order Date: 8/6/2026
Internal Tracking No.: 573131090
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 .