26262391-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26262391
- Contract number
- 26262391
- Issued by
- Texas
About this file
This is a State of Texas Purchase Order issued by the Department of Family and Protective Services (Agency 530) to The Hertz Corporation for an offline sale transaction. The purchase order, numbered 26262391, was issued on May 6, 2026, with an internal tracking number of 405598642. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, serves as the contractor. The purchase order includes standard state tax exemption language indicating that the State of Texas is exempt from Federal Excise Taxes and claiming exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one line item classified under NIGP Code 97514, designated as commodity code "C" under Term Contract 975-C1. The item is being ordered in a quantity of one unit at a unit price of $76.64, resulting in an extended price of $76.64, which represents the total contract value. The shipment destination is listed as the United States. No additional pricing terms, option periods, renewals, or set-asides are identified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26262391
Order Date: 5/6/2026
Internal Tracking No.: 405598642
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 .