26204645-0.pdf

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Term TX|975-C1|11319385685|26204645
Contract number
26204645
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26204645) 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 December 22, 2025, with The Hertz Corporation (DUNS: 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The purchase order is authorized under a term contract (975-C1) and is subject to Texas state and city sales tax exemption provisions.

The purchase order covers a single line item (NIGP Code 97514, Item D) for one unit at a unit price of $38.32, resulting in an extended price of $38.32. The total order value is $38.32. As a state procurement, the purchase is exempt from Federal Excise Taxes and qualifies under Texas Tax Code Section 151.309(4) for tangible personal property secured for the exclusive use of the State of Texas or its political subdivisions. The specific commodity description and supplier part number details are referenced within the term contract documentation.

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Text version

Offline Sale: Purchase Order PO No. 26204645

Order Date: 12/22/2025

Internal Tracking No.: 371161873

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 38.32 $38.32

Total $38.32

File details come from the government source that posted it. Updated .