26332618-0.pdf

PDF 14 KB Posted

Attached to
TX|975-C1|26332618
Contract number
26332618
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26332618) issued by the State of Texas, specifically the Department of Family and Protective Services (Agency 530), to The Hertz Corporation located at 8501 Williams Road, Estero, Florida 33928. The order was placed on August 6, 2026, with an internal tracking number of 588284303. The purchase order references a term contract (975-C1) and indicates that the state is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the purchased property is for the exclusive use of a Texas state agency.

The purchase order specifies the acquisition of one unit of a commodity classified under NIGP Code 97514 at a unit price of $210.76, resulting in a total order value of $210.76. The delivery date is set for August 6, 2026, with zero days allowed for advance receipt of order. No specific product name or description is provided beyond the contract reference number. The order includes standard state procurement language confirming tax exemption status and compliance with Texas procurement regulations.

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Text version

Offline Sale: Purchase Order PO No. 26332618

Order Date: 8/6/2026

Internal Tracking No.: 588284303

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 210.76 $210.76

Total $210.76

File details come from the government source that posted it. Updated .