26205337-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205337
- Contract number
- 26205337
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26205337) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division on December 8, 2025. The ordering entity is the Department of Family and Protective Services (Agency 530). 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).
The purchase order is for one item (Line 1) with NIGP Code 97514, identified as item "C" under Contract 975-C1, a Term contract type. The quantity ordered is one unit at a unit price of $114.96, for an extended price and total order amount of $114.96. No taxes are applied due to the State of Texas' federal excise tax exemption status. The internal tracking number for this order is L86345560, with shipping to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26205337
Order Date: 12/8/2025
Internal Tracking No.: L86345560
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 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .