26202423-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202423
- Contract number
- 26202423
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26202423) issued by the State of Texas, specifically by the Department of Family and Protective Services (Agency 530), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with The Hertz Corporation (located at 8501 Williams Road, Estero, FL 33928) and is dated December 9, 2025. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase, as the property is being acquired for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers one item with NIGP Code 97514, referenced as "D" under Contract 975-C1 (a Term contract type). A single unit is being procured at a unit price of $38.32, resulting in an extended price of $38.32 and a total order value of $38.32. The order is exempted from Federal Excise Taxes except as noted in the contract. The internal tracking number for this transaction is 194822740, and the shipment destination is the United States.
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Text version
Offline Sale: Purchase Order PO No. 26202423
Order Date: 12/9/2025
Internal Tracking No.: 194822740
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 D Contract: 975-C1 Contract Type: Term
1 EACH 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .