26205388-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205388
- Contract number
- 26205388
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26205388) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of 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 was created on October 28, 2025, with an internal tracking number of 175198240. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order covers one item under NIGP Code 97514, designated as commodity code "C" under Contract 975-C1, which is a term contract. A single unit is ordered at a unit price of $143.96, resulting in an extended price and total order value of $143.96. The specific item description is not detailed in the document beyond the contract reference. The purchase will be shipped to the United States, and the order is subject to the terms and conditions established under the referenced term contract.
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Text version
Offline Sale: Purchase Order PO No. 26205388
Order Date: 10/28/2025
Internal Tracking No.: 175198240
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 143.96 $143.96
Total $143.96
File details come from the government source that posted it. Updated .