26259639-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26259639
- Contract number
- 26259639
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26259639) 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, located at 8501 Williams Road, Estero, Florida 33928, with an order date of May 6, 2026. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased property is being secured for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order contains one line item under NIGP Code 97514 for a commodity designated as "C" under Contract 975-C1, a term contract. The order is for one unit at a unit price of $38.32, resulting in an extended price and total order amount of $38.32. The specific commodity description is not detailed in the line item, though the purchase is being shipped to the United States. The internal tracking number for this transaction is 387067332.
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Text version
Offline Sale: Purchase Order PO No. 26259639
Order Date: 5/6/2026
Internal Tracking No.: 387067332
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 .