26332033-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332033
- Contract number
- 26332033
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332033) issued by the State of Texas, Department of Family and Protective Services (Agency 530), to The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The purchase order is dated August 6, 2026, with an internal tracking number of 540595786. The transaction is governed under a term contract (975-C1) and benefits from Texas's state and city sales tax exemption as the purchase is for the exclusive use of the State of Texas.
The purchase order covers one unit of commodity item "F" under NIGP Code 97514 at a unit price of $41.36, resulting in a total extended price of $41.36. The delivery date is August 6, 2026, with zero days required for arrival. The State of Texas claims an exemption from Federal Excise Taxes as noted in the contract and maintains a sales tax exemption under Texas Tax Code, Section 151.309(4), for this tangible personal property acquisition.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26332033
Order Date: 8/6/2026
Internal Tracking No.: 540595786
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 41.36 $41.36
Total $41.36
File details come from the government source that posted it. Updated .