26023307-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26023307
- Contract number
- 26023307
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26023307) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) on 9/29/2025, involving The Hertz Corporation as the contractor. The purchase order is for goods to be shipped to the TDCJ ITD Maintenance Depot in Huntsville, Texas, and includes a state sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order involves a single line item with NIGP Code 97514, associated with Contract 975-C1, which is a term contract. The order is for 1 unit priced at $82.72, resulting in a total purchase amount of $82.72. The document indicates the State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the State of Texas. The purchase order is signed by an individual named Bobby Pounds and falls under the Texas Comptroller of Public Accounts' Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26023307
Order Date: 9/29/2025
Internal Tracking No.: 160505155
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Tx Dept Crim. Justice/inst Div - 696
TDCJ ITD MAINTENANCE DEPOT
1260 HWY 75 NORTH
696-814
HUNTSVILLE TX 77320
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
Tx Dept Crim. Justice/inst Div - 696
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 F Contract: 975-C1 Contract Type: Term
1 EACH 82.72 $82.72
Total $82.72
File details come from the government source that posted it. Updated .