26205546-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205546
- Contract number
- 26205546
- Issued by
- Texas
About this file
This is a purchase order issued by the State of Texas, Department of Family and Protective Services (Agency 530), to The Hertz Corporation for goods or services. The purchase order, numbered 26205546, was placed on December 9, 2025, with an internal tracking number of 195105352. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, serves as the contractor for this transaction. The order is being fulfilled under a statewide procurement process administered by the Texas Comptroller of Public Accounts.
The purchase order covers one item under NIGP Code 97514, designated as commodity code "F," procured under a term contract (975-C1). The state is purchasing one unit at a unit price of $46.36, resulting in a total extended price of $46.36. As a state entity, Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The shipment destination is listed as the United States, with the bill-to address matching the contractor's location in Estero, Florida.
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Text version
Offline Sale: Purchase Order PO No. 26205546
Order Date: 12/9/2025
Internal Tracking No.: 195105352
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 F Contract: 975-C1 Contract Type: Term
1 EACH 46.36 $46.36
Total $46.36
File details come from the government source that posted it. Updated .