26205906-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205906
- Contract number
- 26205906
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26205906) issued by the State of Texas, specifically through the Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Department of Family and Protective Services (Agency 530). The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order was dated November 12, 2025, with internal tracking number 182538451.
The purchase order covers one line item under NIGP Code 97514 for commodity code "C" under Contract 975-C1, which is a term contract. One unit is being procured at a unit price of $76.64, resulting in an extended price of $76.64. The total contract value is $76.64. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The order is subject to federal excise tax exemptions as noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26205906
Order Date: 11/12/2025
Internal Tracking No.: 182538451
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 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .