26203051-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203051
- Contract number
- 26203051
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26203051) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, for the Department of Family and Protective Services (Agency 530). The order was placed with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, on November 3, 2025. The document includes a state and city sales tax exemption certificate in accordance with Texas Tax Code, Section 151.309(4), reflecting the State of Texas's exemption from Federal Excise Taxes and state sales taxes on this procurement.
The purchase order covers one item identified by NIGP Code 97514, designated as item "D," procured under Term Contract 975-C1. The order quantity is one unit at a unit price of $38.32, resulting in an extended price and total order amount of $38.32. The internal tracking number for this transaction is 178080000. The item is designated for exclusive use by the State of Texas or a Texas political subdivision, and shipment is designated to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26203051
Order Date: 11/3/2025
Internal Tracking No.: 178080000
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 .