26331740-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331740
- Contract number
- 26331740
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26331740) issued by the State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division, for the Department of Family and Protective Services (Agency 530). The order is directed to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order was issued on August 6, 2026, with an internal tracking number of 587787056. The state claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased property is for exclusive use by the State of Texas.
The purchase order contains one line item (Line 1, NIGP Code 97514) for a commodity coded as "C" under Contract 975-C1, which is a term contract. The order is for one unit at a unit price of $210.76, resulting in an extended price of $210.76. The delivery date is August 6, 2026, with zero days allowed for arrival after order (ARO). The total order value is $210.76. No specific commodity description is provided beyond the contract reference.
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Text version
Offline Sale: Purchase Order PO No. 26331740
Order Date: 8/6/2026
Internal Tracking No.: 587787056
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 210.76 $210.76
Total $210.76
File details come from the government source that posted it. Updated .