26205853-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205853
- Contract number
- 26205853
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26205853) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on December 16, 2025, by the Department of Family and Protective Services (Agency 530) with The Hertz Corporation, a contractor based at 8501 Williams Road, Estero, Florida 33928. The purchase order is classified as a Term Contract under NIGP Code 97514.
The order specifies a single line item identified as "F" under Contract 975-C1, with a quantity of one unit at a unit price of $41.36, resulting in a total order value of $41.36. The item is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas. Shipment is designated to the United States, with the bill-to address matching the contractor's location in Florida.
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Text version
Offline Sale: Purchase Order PO No. 26205853
Order Date: 12/16/2025
Internal Tracking No.: 198400274
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 .