26204014-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204014
- Contract number
- 26204014
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26204014) 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 order was placed on November 10, 2025, with The Hertz Corporation (Tax ID 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The document confirms the State of Texas's tax-exempt status under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
The purchase order covers one item classified under NIGP Code 97514, designated as commodity "F" under Term Contract 975-C1. The quantity ordered is one unit at a unit price of $124.08, resulting in an extended price and total order value of $124.08. The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in the contract terms. The order is designated for shipment to the United States, with internal tracking number 181431412.
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Text version
Offline Sale: Purchase Order PO No. 26204014
Order Date: 11/10/2025
Internal Tracking No.: 181431412
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 F Contract: 975-C1 Contract Type: Term
1 EACH 124.08 $124.08
Total $124.08
File details come from the government source that posted it. Updated .