26331757-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331757
- Contract number
- 26331757
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26331757) issued by the State of Texas, specifically the Department of Family and Protective Services (Agency 530), to The Hertz Corporation located at 8501 Williams Road, Estero, FL 33928. The purchase order was placed on August 6, 2026, with an internal tracking number of 585455706. The document reflects the State of Texas's tax-exempt status under Texas Tax Code, Section 151.309(4), for purchases of tangible personal property for exclusive state use.
The purchase order covers one line item (NIGP Code 97514) under Contract 975-C1, identified as a Term contract. The order is for one unit of an unspecified item designated as "F" at a unit price of $165.44, resulting in a total order value of $165.44. The delivery date specified is August 6, 2026, with zero days allowed for arrival after order (ARO). The document includes a handwritten signature by "Bobby Pounds," indicating authorization of the purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26331757
Order Date: 8/6/2026
Internal Tracking No.: 585455706
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 F Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 165.44 $165.44
Total $165.44
File details come from the government source that posted it. Updated .