26262885-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26262885
- Contract number
- 26262885
- Issued by
- Texas
About this file
This Purchase Order No. 26262885 is an offline sale transaction between the State of Texas, specifically the Department of Family and Protective Services (Agency 530), and The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The order was placed on May 6, 2026, with an internal tracking number of 388146625. The transaction is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one item under NIGP Code 97514, identified as commodity code "C" under Contract 975-C1, a term contract with The Hertz Corporation. The order quantity is one unit at a unit price of $191.60, resulting in an extended price of $191.60. The total order value is $191.60. The ship-to location is designated as the United States, with the State of Texas claiming exemption from all federal excise taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26262885
Order Date: 5/6/2026
Internal Tracking No.: 388146625
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 191.60 $191.60
Total $191.60
File details come from the government source that posted it. Updated .