26262484-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26262484
- Contract number
- 26262484
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26262484) issued by the State of Texas, specifically by the Department of Family and Protective Services (Agency 530), purchasing from The Hertz Corporation (vendor ID 11319385685), located at 8501 Williams Road, Estero, FL 33928. The purchase order is dated May 6, 2026, with internal tracking number 427508992. The transaction is subject to Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use of the State of Texas or a Texas political subdivision.
The purchase order involves a single line item (NIGP Code 97514) for one unit of commodity "D" under Contract 975-C1, a term contract with The Hertz Corporation. The unit price is $76.64, resulting in a total extended price of $76.64. No sales tax or additional fees are applied. The ship-to location is listed as "US" with the State of Texas claimed exempt from all Federal Excise Taxes except as noted in the individual contract. The order includes a note signed by Bobby Pounds, indicating authorization by the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26262484
Order Date: 5/6/2026
Internal Tracking No.: 427508992
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 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .