26331818-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331818
- Contract number
- 26331818
- Issued by
- Texas
About this file
This is an offline sales purchase order (PO No. 26331818) issued by the State of Texas, Department of Family and Protective Services (Agency 530), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with The Hertz Corporation (ID: 11319385685), located at 8501 Williams Road, Estero, FL 33928, on August 6, 2026. The purchase order indicates a ship-to location in the United States and includes a state and city sales tax exemption certificate acknowledging Texas Tax Code Section 151.309(4) exemption for property purchased for exclusive use by the State of Texas or its political subdivisions.
The purchase order covers one item under NIGP Code 97514, designated as item "C" under Contract 975-C1, a term contract. The order is for one unit at a unit price of $38.32, resulting in an extended price of $38.32 and a total order value of $38.32. The delivery arrangement is specified as ARO (days) 0 with a delivery date of August 6, 2026, indicating immediate delivery. No federal excise taxes apply to this transaction except as specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26331818
Order Date: 8/6/2026
Internal Tracking No.: 575586163
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 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .