26260638-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26260638
- Contract number
- 26260638
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26260638) dated May 6, 2026, issued by the State of Texas, specifically the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD), 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, with billing and shipping to the TDCJ ITD Maintenance Depot in Huntsville, Texas.
The purchase order covers one item under NIGP Code 97514, designated as Commodity Code "F," procured under Contract 975-C1 (Term Contract). The order is for one unit at a unit price of $254.98, resulting in an extended price and total order value of $254.98. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being purchased for exclusive use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26260638
Order Date: 5/6/2026
Internal Tracking No.: 389179081
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Tx Dept Crim. Justice/inst Div - 696
TDCJ ITD MAINTENANCE DEPOT
1260 HWY 75 NORTH
696-814
HUNTSVILLE TX 77320
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
Tx Dept Crim. Justice/inst Div - 696
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 254.98 $254.98
Total $254.98
File details come from the government source that posted it. Updated .