26022990-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26022990
- Contract number
- 26022990
- Issued by
- Texas
About this file
This document is an Offline Sale Purchase Order (PO No. 26022990) issued by the State of Texas, specifically for the Department of Family and Protective Services (Agency 530), with The Hertz Corporation as the contractor. The purchase order is dated 9/6/2025 and includes an internal tracking number of 148340430. The Hertz Corporation is located in Estero, Florida, and the document indicates a tax-exempt purchase under Texas Tax Code, Section 151.309(4).
The purchase order covers a single line item with NIGP Code 97514, identified as "E6" under Contract 975-C1, which is a term contract. The quantity is 1 EACH, with a unit price of $111.50, resulting in a total extended price of $111.50. The document notes a state sales tax exemption, as the property is being secured for the exclusive use of the State of Texas or its political subdivisions. No specific details are provided about the exact nature of the item being purchased beyond the E6 code and contract type.
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Text version
Offline Sale: Purchase Order PO No. 26022990
Order Date: 9/6/2025
Internal Tracking No.: 148340430
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 E6 Contract: 975-C1 Contract Type: Term
1 EACH 111.50 $111.50
Total $111.50
File details come from the government source that posted it. Updated .