26204371-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204371
- Contract number
- 26204371
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26204371) issued by the State of Texas, specifically by the Department of Family and Protective Services (Agency 530), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with The Hertz Corporation (DUNS No. 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The purchase order is dated November 16, 2025, with Internal Tracking No. 184375984.
The purchase order is for one unit of a commodity item coded as NIGP 97514, designated as "D," under Contract 975-C1 (a Term contract type). The unit price is $76.64 per item, with an extended price of $76.64 for the single unit ordered. The total order value is $76.64. The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26204371
Order Date: 11/16/2025
Internal Tracking No.: 184375984
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 .