26261034-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26261034
- Contract number
- 26261034
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26261034) issued by the State of Texas, specifically the Department of Family and Protective Services (Agency 530), to The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The purchase order was placed on May 6, 2026, and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is subject to the State of Texas's federal excise tax exemption and state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers one line item under NIGP Code 97514, identified as commodity code "C" under Contract 975-C1, which is a term contract. The quantity ordered is one unit at a unit price of $38.32, resulting in an extended price of $38.32 and a total order value of $38.32. Shipment is designated to the United States, with the same entity serving as both the bill-to and ship-to address for The Hertz Corporation.
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Text version
Offline Sale: Purchase Order PO No. 26261034
Order Date: 5/6/2026
Internal Tracking No.: 426986114
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 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .