26331960-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331960
- Contract number
- 26331960
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26331960) issued by the State of Texas, specifically the Department of Family and Protective Services (Agency 530), on August 6, 2026. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive state use.
The purchase order covers one item designated as commodity code "C" under Contract 975-C1, a term contract. One unit is ordered at a unit price of $38.32, resulting in a total contract value of $38.32. The delivery ARO (After Receipt of Order) is zero days, with a delivery date of August 6, 2026, indicating immediate fulfillment. The item is ordered in the "EACH" unit of measure. No renewal periods, option periods, or set-asides are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26331960
Order Date: 8/6/2026
Internal Tracking No.: 631798576
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 .