26262715-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26262715
- Contract number
- 26262715
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26262715) 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, Florida 33928, on May 6, 2026. The document includes a State and City Sales Tax Exemption Certificate claiming exemption under Texas Tax Code, Section 151.309(4), and notes that the State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
The purchase order covers one item classified under NIGP Code 97514, referenced as commodity code "D" under Contract 975-C1 (Contract Type: Term). The order is for one unit at a unit price of $191.60, resulting in an extended price and total order value of $191.60. The internal tracking number is 421635653, and the purchase is for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26262715
Order Date: 5/6/2026
Internal Tracking No.: 421635653
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 .