26204410-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204410
- Contract number
- 26204410
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26204410) issued by the State of Texas, Comptroller of Public Accounts, Statewide Procurement Division on behalf of the Governor's Office of Criminal Justice (Agency 013). The order was placed with The Hertz Corporation (Tax ID 11319385685), located at 8501 Williams Road, Estero, Florida 33928, on November 16, 2025. The purchase is subject to Texas state and city sales tax exemption as the property is being acquired for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers a single line item classified under NIGP Code 97514, designated as commodity "F" under Term Contract 975-C1. The order is for one unit at a unit price of $124.08, resulting in an extended price and total order value of $124.08. The order was prepared by Bobby Pounds of the Texas Comptroller of Public Accounts and is designated as an offline sale with Internal Tracking Number 184391723.
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Text version
Offline Sale: Purchase Order PO No. 26204410
Order Date: 11/16/2025
Internal Tracking No.: 184391723
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
Gov.'s Office Criminal Justice - 013
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 .