26205306-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205306
- Contract number
- 26205306
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26205306) issued by the State of Texas, specifically by the Department of Family and Protective Services (Agency 530), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order is directed to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, with contact number (239) 301-7635. The order date is December 15, 2025, with internal tracking number L51260241.
The purchase order covers one item designated as commodity code 97514, identified as item "D" under Contract 975-C1, which is classified as a Term contract. The State of Texas is ordering one unit at a unit price of $53.32, resulting in an extended price and total order amount of $53.32. 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 purchased property is for the exclusive use of the State of Texas. No option periods, renewals, or set-asides are noted in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26205306
Order Date: 12/15/2025
Internal Tracking No.: L51260241
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 53.32 $53.32
Total $53.32
File details come from the government source that posted it. Updated .