26205701-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205701
- Contract number
- 26205701
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26205701) 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, a contractor located at 8501 Williams Road, Estero, FL 33928. The purchase order is dated December 27, 2025, with an internal tracking number of 372903182. The State of Texas claims sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use of the state.
The purchase order covers a single line item under NIGP Code 97514, with one unit of commodity "F" ordered at a unit price of $41.36, resulting in an extended price of $41.36 for a total order value of $41.36. The procurement is conducted under Contract 975-C1, which is designated as a Term contract. The order is to be shipped to the United States, and the State of Texas is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26205701
Order Date: 12/27/2025
Internal Tracking No.: 372903182
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 .