26261403-0.pdf

PDF 14 KB Posted

Attached to
TX|975-C1|26261403
Contract number
26261403
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26261403) 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 (Federal ID 11319385685), located at 8501 Williams Road, Estero, Florida 33928, on May 6, 2026. The purchase order indicates shipment to the United States, with the Bill To address matching the contractor's location.

The purchase order is for one unit of Item D under Contract 975-C1, classified as a Term contract with NIGP Code 97514. The unit price is $191.60, resulting in a total extended price of $191.60. The order is subject to the State of Texas sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the purchased property is being secured for the exclusive use of the State of Texas. No Federal Excise Taxes apply except as noted in the contract. The internal tracking number for this transaction is 428770440.

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Text version

Offline Sale: Purchase Order PO No. 26261403

Order Date: 5/6/2026

Internal Tracking No.: 428770440

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 D Contract: 975-C1 Contract Type: Term

1 EACH 191.60 $191.60

Total $191.60

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