26332061-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332061
- Contract number
- 26332061
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332061) issued by the State of Texas, Department of Family and Protective Services (Agency 530), to The Hertz Corporation (DUNS No. 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The purchase order was placed on August 6, 2026, with an internal tracking number of 577972824. The order references a term contract (Contract 975-C1) under NIGP Code 97514.
The purchase order is for one unit of item "D" at a unit price of $38.32, resulting in a total order value of $38.32. The delivery was requested as soon as possible with zero days advance notice, with a delivery date of August 6, 2026. The State of Texas asserts its exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by the state. The order was signed by Bobby Pounds on behalf of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26332061
Order Date: 8/6/2026
Internal Tracking No.: 577972824
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 .