26260089-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26260089
- Contract number
- 26260089
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26260089) 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 was placed with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, on May 6, 2026. The purchase order is designated as an Internal Tracking Number 382896651 and includes a state and city sales tax exemption certificate claiming exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers one unit of a commodity (NIGP Code 97514, item designation "C") under Contract 975-C1, which is classified as a Term contract. The unit price is $76.64, with an extended price and total order amount of $76.64. The order is subject to the state's exemption from Federal Excise Taxes except as otherwise noted in the contract. The ship-to location is designated as the United States.
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Text version
Offline Sale: Purchase Order PO No. 26260089
Order Date: 5/6/2026
Internal Tracking No.: 382896651
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 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .