26205219-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205219
- Contract number
- 26205219
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26205219) issued by the State of Texas, specifically the Department of Family and Protective Services (Agency 530), to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is dated December 3, 2025, with an internal tracking number of 191912221. The order is placed under a term contract (975-C1) and is subject to Texas state and local sales tax exemption provisions.
The purchase order is for one unit of commodity code 97514, designated as item "D," at a unit price of $76.64 for an extended price total of $76.64. The order is exempt from all federal excise taxes and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being acquired for exclusive use by the State of Texas or its political subdivisions. No option periods, renewals, or set-aside information is specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26205219
Order Date: 12/3/2025
Internal Tracking No.: 191912221
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 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .