26203069-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203069
- Contract number
- 26203069
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26203069) issued by the State of Texas, specifically the Department of Family and Protective Services (Agency 530), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is directed to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The order was placed on November 7, 2025, with an internal tracking number of 180022850. The State of Texas is exempt from Federal Excise Taxes and claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
The purchase order covers one unit of commodity item "D" (NIGP Code 97514) under Term Contract 975-C1, ordered at a unit price of $38.32 for a total extended price of $38.32. The order total is $38.32 with no additional charges, taxes, or fees applied due to the state's tax exemption status. The item is designated for exclusive use by the State of Texas or a Texas political subdivision, and the purchase was signed by Bobby Pounds on behalf of the Texas Comptroller of Public Accounts.
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Text version
Offline Sale: Purchase Order PO No. 26203069
Order Date: 11/7/2025
Internal Tracking No.: 180022850
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 .