26203847-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203847
- Contract number
- 26203847
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26203847) issued by the State of Texas, Texas Comptroller of Public Accounts – Statewide Procurement Division on December 2, 2025. The purchasing agency is the Department of Family and Protective Services (Agency 530). The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The order is being placed under a term contract arrangement (Contract 975-C1).
The purchase order is for one unit of a commodity item classified under NIGP Code 97514 at a unit price of $153.28, resulting in an extended price and total order amount of $153.28. The order is subject to Texas sales tax exemption as the property is being secured for the exclusive use of the State of Texas. No federal excise taxes apply except as noted in the contract. Shipping is designated to the United States, with billing to the State of Texas through the Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26203847
Order Date: 12/2/2025
Internal Tracking No.: 191369710
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 C Contract: 975-C1 Contract Type: Term
1 EACH 153.28 $153.28
Total $153.28
File details come from the government source that posted it. Updated .