26261354-0.pdf

PDF 14 KB Posted

Attached to
TX|975-C1|26261354
Contract number
26261354
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26261354) 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, located at 8501 Williams Road, Estero, Florida 33928, on May 6, 2026. The purchase order is subject to Texas tax exemption provisions, as the State of Texas is exempt from all Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4).

The purchase order covers one line item under NIGP Code 97514 for commodity code C, referenced under Term Contract 975-C1. The order quantity is one unit at a unit price of $38.32, resulting in an extended price and total order value of $38.32. The item description was not fully specified in the available documentation, only identified by the commodity code C designation. The purchase order is designated as an "Offline Sale" transaction with Internal Tracking Number 425938236.

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Text version

Offline Sale: Purchase Order PO No. 26261354

Order Date: 5/6/2026

Internal Tracking No.: 425938236

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 .