26260800-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26260800
- Contract number
- 26260800
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26260800) issued by the State of Texas, Department of Public Safety (Agency 405), to The Hertz Corporation. The order was placed on May 6, 2026, with an internal tracking number of 409596994. The Hertz Corporation is located at 8501 Williams Road, Estero, Florida 33928, and can be reached at (239) 301-7635. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one unit of commodity item "L" under NIGP Code 97514, procured through Contract 975-C1 (a term contract). The unit price is $206.31 per item, with a total order value of $206.31 for one unit ordered in "EACH" measurement. The State of Texas claims exemption from all Federal Excise Taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4), as this purchase is for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26260800
Order Date: 5/6/2026
Internal Tracking No.: 409596994
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
Department Of Public Safety - 405
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 L Contract: 975-C1 Contract Type: Term
1 EACH 206.31 $206.31
Total $206.31
File details come from the government source that posted it. Updated .