26023206-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26023206
- Contract number
- 26023206
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26023206) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on 9/29/2025, involving The Hertz Corporation as the contractor. The purchase order is for the Department of Family and Protective Services (Agency 530), and the shipping destination is designated as "US". The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas or its political subdivisions.
The purchase order details one line item with NIGP Code 97514, associated with Contract 975-C1, which is a term contract. The quantity is 1 EACH, with a unit price of $41.36, resulting in a total extended price of $41.36. The specific item or service is not explicitly described beyond the code "F", and the contract is noted as a term contract. The document is signed by Bobby Pounds and includes contact information for The Hertz Corporation located in Estero, FL, with a phone number of (239) 301-7635.
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Text version
Offline Sale: Purchase Order PO No. 26023206
Order Date: 9/29/2025
Internal Tracking No.: 160437362
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 41.36 $41.36
Total $41.36
File details come from the government source that posted it. Updated .