26022403-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26022403
- Contract number
- 26022403
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26022403) issued by the Texas Comptroller of Public Accounts' Statewide Procurement Division on 9/22/2025 for the Department of Family and Protective Services. The contractor is The Hertz Corporation, located in Estero, Florida, with contact information including phone number 11319385685. The purchase order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), for tangible personal property secured for exclusive use by the State of Texas.
The purchase order involves a single line item with NIGP Code 97514, associated with Contract 975-C1, which is a term contract. The order is for 1 unit priced at $124.08, with a total extended price of $124.08. The specific details of the item are not explicitly described beyond the code "F". The contract is tax-exempt, with the State of Texas exempt from Federal Excise Taxes except as noted in individual contracts. The shipping destination is listed simply as "US", and the purchase is made through a term contract type, suggesting potential ongoing procurement arrangements.
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Text version
Offline Sale: Purchase Order PO No. 26022403
Order Date: 9/22/2025
Internal Tracking No.: 156917051
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 F Contract: 975-C1 Contract Type: Term
1 EACH 124.08 $124.08
Total $124.08
File details come from the government source that posted it. Updated .