26205161-0.pdf

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Term TX|975-C1|11319385685|26205161
Contract number
26205161
Issued by
Texas

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Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26205161) issued by the State of Texas, specifically the Department of Family and Protective Services (Agency 530), dated November 21, 2025. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is subject to Texas state and city sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by the State of Texas or its political subdivisions.

The purchase order covers one line item under NIGP Code 97514, designated as commodity code "C" under Contract 975-C1, which is classified as a Term Contract. One unit is being ordered at a unit price of $43.32, resulting in an extended price and total order value of $43.32. The specific item description is not detailed in the document, identified only by the commodity code reference. No additional options, renewals, or special terms are noted beyond the standard state tax exemption provisions.

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Text version

Offline Sale: Purchase Order PO No. 26205161

Order Date: 11/21/2025

Internal Tracking No.: 186997801

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 43.32 $43.32

Total $43.32

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