26202499-0.pdf

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Attached to
Term TX|975-C1|11319385685|26202499
Contract number
26202499
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26202499) issued by the State of Texas on October 29, 2025. The contracting parties include The Hertz Corporation, the contractor, and Child Advocates, Inc. (Agency Code A0068), the purchasing agency located in Houston, Texas. The Texas Comptroller of Public Accounts – Statewide Procurement Division facilitated this procurement, with the internal tracking number 175680514.

The purchase order covers one unit of commodity code 97514D under Term Contract 975-C1, priced at $76.64 per unit for a total contract value of $76.64. The item is designated for delivery to Child Advocates, Inc. in Houston, Texas. As a state purchase, the order is exempt from Federal Excise Taxes and Sales Tax under Texas Tax Code Section 151.309(4), with the property being secured exclusively for use by the State of Texas or a Texas political subdivision.

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Text version

Offline Sale: Purchase Order PO No. 26202499

Order Date: 10/29/2025

Internal Tracking No.: 175680514

Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928

(239) 301-7635

Child Advocates, Inc. - A0068

2401 PORTSMOUTH STREET,STE.210

HOUSTON Texas 77098

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

Child Advocates, Inc. - A0068 (713) 529-1396

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 76.64 $76.64

Total $76.64

File details come from the government source that posted it. Updated .