26205679-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205679
- Contract number
- 26205679
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26205679) 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, FL 33928. The purchase order was dated December 10, 2025, with internal tracking number 195409001. The state claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the State of Texas.
The purchase order covers one item under NIGP Code 97514, identified as commodity code "F," procured under Contract 975-C1 (Term contract type). The order quantity is 1 unit at a unit price of $41.36, for a total extended price of $41.36. No taxes are applied due to the state's federal excise tax exemption. The bill-to and ship-to addresses are both designated for the State of Texas, with the purchase authorized by purchaser Bobby Pounds.
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Text version
Offline Sale: Purchase Order PO No. 26205679
Order Date: 12/10/2025
Internal Tracking No.: 195409001
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 41.36 $41.36
Total $41.36
File details come from the government source that posted it. Updated .