26332592-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332592
- Contract number
- 26332592
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26332592) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Department of Family and Protective Services (Agency 530). The order was placed with The Hertz Corporation, headquartered at 8501 Williams Road, Estero, FL 33928. The order date is August 6, 2026, with an internal tracking number of 599731285.
The purchase order covers one item classified under NIGP Code 97514, identified as commodity "D" under Contract 975-C1 (a term contract). The quantity ordered is one unit at a unit price of $153.28, resulting in a total order value of $153.28. Delivery is scheduled for the same date as the order (August 6, 2026) with zero days advance required notice. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26332592
Order Date: 8/6/2026
Internal Tracking No.: 599731285
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 153.28 $153.28
Total $153.28
File details come from the government source that posted it. Updated .