26204877-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204877
- Contract number
- 26204877
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Department of Family and Protective Services (Agency 530). The order is directed to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order number is 26204877, with an order date of December 23, 2025, and internal tracking number 371269345. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas state agency.
The purchase order covers a single line item under NIGP Code 97514, identified as commodity code "C" under Term Contract 975-C1. The item quantity is one unit at a unit price of $38.32, resulting in an extended price of $38.32, with a total order value of $38.32. No specific item description is provided in the document beyond the contract reference. The order is to be shipped to the United States, with billing and shipping directed to the contractor at the address listed above.
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Text version
Offline Sale: Purchase Order PO No. 26204877
Order Date: 12/23/2025
Internal Tracking No.: 371269345
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 .