26262353-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26262353
- Contract number
- 26262353
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26262353) issued by the State of Texas, Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Department of Family and Protective Services (Agency 530). The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The purchase order was placed on May 6, 2026, with internal tracking number 426321394.
The purchase order covers one line item under NIGP Code 97514 for commodity code "C" under Term Contract 975-C1, with a quantity of one unit at a unit price of $76.64, resulting in an extended price of $76.64 and a total order value of $76.64. The State of Texas claims an exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The specific item description is abbreviated as "C" in the commodity code/supplier part number field and does not contain detailed specifications in the document provided.
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Text version
Offline Sale: Purchase Order PO No. 26262353
Order Date: 5/6/2026
Internal Tracking No.: 426321394
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 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .