26205224-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205224
- Contract number
- 26205224
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26205224) issued by the State of Texas, specifically by the Department of Family and Protective Services (Agency 530), to The Hertz Corporation located at 8501 Williams Road, Estero, Florida 33928. The purchase order was placed on October 28, 2025, with an internal tracking number of 175107494. The transaction involves a single line item purchase under NIGP Code 97514, referenced as Contract 975-C1, which is a term contract type.
The order consists of one unit of unspecified item "C" at a unit price of $38.32, resulting in a total extended price of $38.32. The purchase order reflects the State of Texas's tax-exempt status under Texas Tax Code Section 151.309(4), exempting the transaction from state and city sales taxes as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision. The order is signed by Bobby Pounds and indicates the shipment destination as the United States.
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| 26205224-1.pdf |
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Text version
Offline Sale: Purchase Order PO No. 26205224
Order Date: 10/28/2025
Internal Tracking No.: 175107494
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 .