26204196-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204196
- Contract number
- 26204196
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26204196) issued by the State of Texas, specifically the Department of Family and Protective Services (Agency 530), to The Hertz Corporation. The purchase order was placed on December 8, 2025, with an internal tracking number of 194366163. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, serves as the contractor for this transaction. The order is subject to Texas state and city sales tax exemption, as the purchase is for the exclusive use of the State of Texas.
The purchase order covers one item under NIGP Code 97514, designated as commodity code C under Contract 975-C1, which is classified as a Term Contract. A single unit is being ordered at a unit price of $105.64, for a total extended price of $105.64. The item is designated for delivery to the United States. No additional fees, taxes, or ancillary charges are included in this transaction. The State of Texas maintains exemption from Federal Excise Taxes as noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26204196
Order Date: 12/8/2025
Internal Tracking No.: 194366163
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 105.64 $105.64
Total $105.64
File details come from the government source that posted it. Updated .