26203227-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203227
- Contract number
- 26203227
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26203227) issued by the State of Texas, specifically by the Department of Family and Protective Services (Agency 530), to The Hertz Corporation. The order was placed on November 18, 2025, with an internal tracking number of 185704002. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, serves as the contractor for this procurement. The transaction is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order encompasses a single line item classified under NIGP Code 97514, identified as commodity "D" under Contract 975-C1, which is a term contract. The State of Texas is ordering one unit at a unit price of $76.64, resulting in an extended price and total order value of $76.64. As a state entity, Texas is exempt from all Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property intended for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26203227
Order Date: 11/18/2025
Internal Tracking No.: 185704002
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 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .