26259932-0.pdf

PDF 14 KB Posted

Attached to
TX|975-C1|26259932
Contract number
26259932
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26259932) issued by the State of Texas, Department of Family and Protective Services, to The Hertz Corporation, a contractor located in Estero, Florida. The purchase order was placed on May 6, 2026, with an internal tracking number of 408508505. 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) for this purchase of tangible personal property for exclusive state use.

The purchase order contains a single line item (NIGP Code 97514) for one unit of commodity "F" at a unit price of $156.08, resulting in an extended price and total order value of $156.08. The item is referenced under Contract 975-C1, which is structured as a term contract. The order is designated for shipment to the United States, with billing and contractor information maintained for The Hertz Corporation under their identification number 11319385685.

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Text version

Offline Sale: Purchase Order PO No. 26259932

Order Date: 5/6/2026

Internal Tracking No.: 408508505

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 F Contract: 975-C1 Contract Type: Term

1 EACH 156.08 $156.08

Total $156.08

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