26331997-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331997
- Contract number
- 26331997
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26331997) issued by the State of Texas, Department of Family and Protective Services (Agency 530), to The Hertz Corporation, headquartered at 8501 Williams Road, Estero, FL 33928. The order was placed on August 6, 2026, with an internal tracking number of 544143810. The purchase order is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers one line item under NIGP Code 97514 for item "C" valued at $43.32 per unit. A quantity of one unit is being ordered at a unit price of $43.32, resulting in a total extended price of $43.32. The item is governed under Contract 975-C1, designated as a Term contract type with zero days delivery ARO and a delivery date of August 6, 2026. The order is exempt from federal excise taxes and state and local sales taxes in accordance with the state's procurement exemption status.
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Text version
Offline Sale: Purchase Order PO No. 26331997
Order Date: 8/6/2026
Internal Tracking No.: 544143810
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 43.32 $43.32
Total $43.32
File details come from the government source that posted it. Updated .