26204280-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204280
- Contract number
- 26204280
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order issued by the State of Texas, specifically the Department of Family and Protective Services (Agency 530), with The Hertz Corporation as the contractor. The order is identified as PO No. 26204280, dated November 10, 2025, with an internal tracking number of 181690121. The Hertz Corporation is located at 8501 Williams Road, Estero, Florida 33928, with contact number (239) 301-7635. The purchase order is subject to a state and city sales tax exemption certificate, as the State of Texas is exempt from all Federal Excise Taxes except as noted in individual contracts.
The purchase order covers one line item under NIGP Code 97514, designated as item "C" under Contract 975-C1, which is a term contract. The quantity ordered is one unit at a unit price of $38.32, resulting in an extended price of $38.32. The total order amount is $38.32. Shipment is designated to the United States, and the order is placed under the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26204280
Order Date: 11/10/2025
Internal Tracking No.: 181690121
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 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .