26331933-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331933
- Contract number
- 26331933
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order issued by the State of Texas, Comptroller of Public Accounts, Statewide Procurement Division, on behalf of the Department of Family and Protective Services (Agency 530). The document establishes a transaction between the State of Texas and The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The purchase order is numbered 26331933 with an internal tracking number of 593274323, dated August 6, 2026.
The purchase order covers a single line item (NIGP Code 97514) identified as commodity "D" under Contract 975-C1, a term contract with an associated delivery ARO of zero days and delivery date of August 6, 2026. The state is procuring one unit at a unit price of $38.32 for a total contract value of $38.32. As a state entity, Texas is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), with the exemption applying to all tangible personal property purchased for the exclusive use of the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26331933
Order Date: 8/6/2026
Internal Tracking No.: 593274323
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 .