26205828-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205828
- Contract number
- 26205828
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26205828) 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 was placed on November 17, 2025, with The Hertz Corporation (11319385685), located at 8501 Williams Road, Estero, Florida 33928. The contractor information and billing address are identical, with the ship-to location designated as the United States. The internal tracking number is 184921096, and the purchase qualifies for a state sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers one line item under NIGP Code 97514, designated as commodity "F," procured under Contract 975-C1 (Term contract type). The order quantity is one unit at a unit price of $41.36, resulting in an extended price and total order value of $41.36. The item description is not fully detailed in the document, but it is identified with a handwritten notation of "Bobby Pounds." No option periods, renewals, set-asides, or additional pricing structures are referenced in this transaction.
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| File | Type | Posted |
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| 26205828-1.pdf |
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Text version
Offline Sale: Purchase Order PO No. 26205828
Order Date: 11/17/2025
Internal Tracking No.: 184921096
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 .