26263236-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26263236
- Contract number
- 26263236
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale purchase order (PO No. 26263236) issued by the State of Texas, specifically the Department of Family and Protective Services (Agency 530), through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is dated May 6, 2026, and is directed to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The document applies the State of Texas sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the purchased items are for exclusive use by the state or a Texas political subdivision.
The purchase order covers one line item (NIGP Code 97514) for commodity code "C" under Contract 975-C1, which is designated as a term contract type. The order requests one unit at a unit price of $50.32, resulting in an extended price and total order amount of $50.32. The item will be shipped to the United States. The State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in the contract.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26263236
Order Date: 5/6/2026
Internal Tracking No.: L17617401
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 50.32 $50.32
Total $50.32
File details come from the government source that posted it. Updated .