26331857-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331857
- Contract number
- 26331857
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26331857) issued by the State of Texas, Department of Family and Protective Services (Agency 530), to The Hertz Corporation. The purchase order was created on August 6, 2026, with an internal tracking number L17699183. The contractor is located at 8501 Williams Road, Estero, Florida 33928, and can be reached at (239) 301-7635. The order is subject to Texas state and city sales tax exemption for tangible personal property being secured for exclusive use by the State of Texas or a Texas county, city, special district, or other political subdivision.
The purchase order covers one line item under NIGP Code 97514, identified as item "F" under Contract 975-C1, a term contract. The quantity ordered is one unit at a unit price of $53.36, for an extended price and total order amount of $53.36. The delivery is specified as ARO (After Receipt of Order) with zero days, and the delivery date is August 6, 2026. No sales tax is applied to this transaction due to the State of Texas's federal excise tax exemption.
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Text version
Offline Sale: Purchase Order PO No. 26331857
Order Date: 8/6/2026
Internal Tracking No.: L17699183
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 53.36 $53.36
Total $53.36
File details come from the government source that posted it. Updated .