26021890-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26021890
- Contract number
- 26021890
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26021890) issued by the State of Texas, specifically for the Texas Comptroller of Public Accounts - Statewide Procurement Division, on September 14, 2025. The purchasing agency is the Department of Family and Protective Services (530), and the contractor is The Hertz Corporation, located in Estero, Florida, with contact information including phone number (239) 301-7635.
The purchase order is for a single line item under Contract 975-C1, which is a term contract. The item is priced at $38.32 per unit, with a total order value of $38.32. The purchase is made under a tax-exempt status, specifically claiming exemption under Texas Tax Code, Section 151.309(4), for tangible personal property secured for exclusive use by the State of Texas or its political subdivisions. The document includes a signed disclaimer by Bobby Pounds and indicates the order is exempt from federal excise taxes as per state contract provisions.
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Text version
Offline Sale: Purchase Order PO No. 26021890
Order Date: 9/14/2025
Internal Tracking No.: 152485465
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 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .