26260939-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26260939
- Contract number
- 26260939
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26260939) 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 (Tax ID 11319385685), located at 8501 Williams Road, Estero, Florida 33928, with the order dated May 6, 2026. The internal tracking number is L17621730.
The purchase order covers one item under NIGP Code 97514, identified as commodity "C" under Contract 975-C1, which is a term contract. The State of Texas is purchasing one unit at a unit price of $100.64, resulting in an extended price and total order amount of $100.64. The order is subject to Texas sales tax exemption as authorized under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The State of Texas is also exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26260939
Order Date: 5/6/2026
Internal Tracking No.: L17621730
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 100.64 $100.64
Total $100.64
File details come from the government source that posted it. Updated .