26260389-0.pdf

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Attached to
TX|975-C1|26260389
Contract number
26260389
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26260389) 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 purchase order is directed to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The order was placed on May 6, 2026, with Internal Tracking Number 377063455. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the purchased property is for the exclusive use of the State of Texas.

The purchase order covers one unit of commodity item "D" (NIGP Code 97514) under Contract 975-C1, a term contract, at a unit price of $38.32 per each. The total order amount is $38.32. The item is to be shipped to the United States. No option periods, renewals, or set-asides are specified in this purchase order. The document includes a note to the contractor regarding the State's tax exemption status and provides standard disclaimer language regarding Federal Excise Tax exemptions.

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Text version

Offline Sale: Purchase Order PO No. 26260389

Order Date: 5/6/2026

Internal Tracking No.: 377063455

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 D 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 .