26331995-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331995
- Contract number
- 26331995
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26331995) issued by the State of Texas, Department of Family and Protective Services (Agency 530), to The Hertz Corporation, a contractor based in Estero, Florida. The purchase order was placed on August 6, 2026, with an internal tracking number of 540193614. The order is subject to Texas tax exemption provisions, as the State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for purchases made for exclusive state use.
The purchase order is for one unit of commodity item "C" under Contract 975-C1, a term contract, with a unit price of $38.32 and an extended price totaling $38.32. The delivery is scheduled for August 6, 2026, with zero days allowed for arrival (ARO). The NIGP commodity code is 97514. This is a minimal-value transaction with no option periods, renewals, or set-asides noted. The order reflects an offline sale transaction with standard state procurement protocols and tax exemption documentation.
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Text version
Offline Sale: Purchase Order PO No. 26331995
Order Date: 8/6/2026
Internal Tracking No.: 540193614
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 .