26206026-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206026
- Contract number
- 26206026
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26206026) 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 is placed with The Hertz Corporation, headquartered at 8501 Williams Road, Estero, FL 33928. The purchase order is dated November 24, 2025, with internal tracking number 188127155.
The purchase order contains a single line item for one unit of commodity code 97514 under Contract 975-C1 (Term Contract) at a unit price of $38.32, resulting in an extended price of $38.32 for a total order value of $38.32. The State of Texas claims exemption from state and city sales taxes and federal excise taxes in accordance with Texas Tax Code Section 151.309(4), as the property is being purchased for the exclusive use of the State of Texas or a Texas political subdivision. Shipment is designated to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26206026
Order Date: 11/24/2025
Internal Tracking No.: 188127155
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 .