26260832-0.pdf

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Attached to
TX|975-C1|26260832
Contract number
26260832
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26260832) issued by the State of Texas, specifically by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD), to The Hertz Corporation. The purchase order is dated May 6, 2026, with an internal tracking number of 523636960. The Hertz Corporation, located at 8501 Williams Road in Estero, Florida, is the contractor, while the billing and shipping destination is the TDCJ ITD Maintenance Depot in Huntsville, Texas. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this governmental purchase.

The purchase order covers one unit of commodity item "F" under NIGP Code 97514, referenced under Contract 975-C1, which is classified as a term contract. The unit price is $41.36, with an extended price of $41.36 for the single item ordered. The total contract value is $41.36. No set asides, option periods, renewals, or additional terms are specified in this purchase order.

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Text version

Offline Sale: Purchase Order PO No. 26260832

Order Date: 5/6/2026

Internal Tracking No.: 523636960

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 41.36 $41.36

Total $41.36

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