26205711-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205711
- Contract number
- 26205711
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26205711) 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 purchase order is dated December 10, 2025, with an internal tracking number of 195467845. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, with contact number (239) 301-7635. The order is subject to state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased property is for exclusive use of the State of Texas or a Texas political subdivision.
The purchase order contains a single line item under NIGP Code 97514 for commodity item "C" under Contract 975-C1, classified as a Term contract. The order quantity is 1 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 State of Texas is exempt from all Federal Excise Taxes except as noted in individual contracts. The purchase order indicates shipment to the United States with billing directed to the same contractor address.
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Text version
Offline Sale: Purchase Order PO No. 26205711
Order Date: 12/10/2025
Internal Tracking No.: 195467845
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 .