26261930-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26261930
- Contract number
- 26261930
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26261930) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Department of Family and Protective Services (Agency 530). The order was placed with The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928, with an order date of May 6, 2026. The internal tracking number for this purchase is 381270433.
The purchase order is for one item with NIGP Code 97514, designated as commodity "F," procured under Term Contract 975-C1. The quantity ordered is one unit at a unit price of $41.36, resulting in a total extended price of $41.36. The State of Texas has claimed a tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a state political subdivision and is exempt from all Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26261930
Order Date: 5/6/2026
Internal Tracking No.: 381270433
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 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 .