26205403-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205403
- Contract number
- 26205403
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26205403) 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 order is placed with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is dated December 16, 2025, with internal tracking number 198176495.
The purchase order covers one unit of a commodity item classified under NIGP Code 97514, referenced as Contract 975-C1, which is identified as a Term contract type. The unit price is $38.32 per item, with a total order value of $38.32 for the single unit ordered. The state has claimed a tax exemption under Texas Tax Code Section 151.309(4) for the purchase of tangible personal property for the exclusive use of the State of Texas and its political subdivisions. The order does not indicate any option periods, renewals, or set-aside provisions.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26205403-1.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26205403
Order Date: 12/16/2025
Internal Tracking No.: 198176495
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 .