26023291-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26023291
- Contract number
- 26023291
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26023291) issued by the State of Texas, specifically through the Department of Family and Protective Services (Agency 530), and awarded to The Hertz Corporation located in Estero, FL. The purchase order is dated 9/29/2025 and includes an internal tracking number of 160459283. The document reflects a state-level procurement process with a tax exemption under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive state use.
The purchase order involves a single 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 $76.64, resulting in a total contract value of $76.64. The specific details of the goods or services are not explicitly described beyond the coded item, but the term contract suggests an ongoing procurement arrangement. The order includes shipping to a US destination and is signed by Bobby Pounds from the Texas Comptroller of Public Accounts - Statewide Procurement Division, indicating official state procurement processes have been followed.
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Text version
Offline Sale: Purchase Order PO No. 26023291
Order Date: 9/29/2025
Internal Tracking No.: 160459283
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 C Contract: 975-C1 Contract Type: Term
1 EACH 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .