26205639-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205639
- Contract number
- 26205639
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26205639) issued by the State of Texas, specifically the Department of Family and Protective Services (Agency 530), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with The Hertz Corporation (DUNS: 11319385685), located at 8501 Williams Road, Estero, Florida 33928, on November 5, 2025. The purchase order is designated for delivery to a location in the United States. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this procurement.
The purchase order covers one line item under NIGP Code 97514, referencing Contract 975-C1, which is classified as a term contract. The order is for one unit at a unit price of $38.32, resulting in an extended price of $38.32 and a total order value of $38.32. The item is designated as commodity code "C" but the specific description of the commodity is not detailed in the document. The internal tracking number for this purchase is 178918084.
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| 26205639-1.pdf |
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Text version
Offline Sale: Purchase Order PO No. 26205639
Order Date: 11/5/2025
Internal Tracking No.: 178918084
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 .