26023067-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26023067
- Contract number
- 26023067
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26023067) issued by the State of Texas, specifically for the Texas Comptroller of Public Accounts - Statewide Procurement Division, on September 23, 2025. The purchasing agency is the Department of Family and Protective Services (530), and the contractor is The Hertz Corporation, located in Estero, Florida.
The purchase order involves a single line item with an NIGP Code of 97514, procured under Contract 975-C1, which is a term contract. The item is purchased for 1 EACH at a unit price of $165.44, resulting in a total contract value of $165.44. The purchase is tax-exempt under the Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas or its political subdivisions. The document includes a signed disclaimer by Bobby Pounds and indicates that the State of Texas is exempt from Federal Excise Taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26023067
Order Date: 9/23/2025
Internal Tracking No.: 157326411
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 165.44 $165.44
Total $165.44
File details come from the government source that posted it. Updated .