26204939-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204939
- Contract number
- 26204939
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26204939) 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 purchase order was placed with The Hertz Corporation, a contractor located at 8501 Williams Road, Estero, Florida 33928. The order was executed on November 11, 2025, with internal tracking number 182121715.
The purchase order covers one line item under NIGP Code 97514, referencing Contract 975-C1 (a term contract). The item "F" is being procured in a quantity of one unit at a unit price of $51.36, resulting in an extended price of $51.36 and a total order value of $51.36. The purchase is subject to Texas state and city sales tax exemption as the property is being secured for the exclusive use of the State of Texas. The order specifies shipment to the United States, with no Federal Excise Taxes applicable except as otherwise noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26204939
Order Date: 11/11/2025
Internal Tracking No.: 182121715
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 F Contract: 975-C1 Contract Type: Term
1 EACH 51.36 $51.36
Total $51.36
File details come from the government source that posted it. Updated .