26259565-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26259565
- Contract number
- 26259565
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26259565) issued by the State of Texas, specifically the Department of Family and Protective Services (Agency 530), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is dated May 6, 2026, with an internal tracking number of 386133731. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is being issued under a tax exemption certificate claiming exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
The purchase order contains a single line item for commodity code 97514 under Contract 975-C1 (Term Contract type). The order is for one unit priced at $38.32, with an extended price of $38.32 and a total order value of $38.32. The item is designated as "C" under the commodity/supplier part number field. The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26259565
Order Date: 5/6/2026
Internal Tracking No.: 386133731
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
1 EACH 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .