26206057-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206057
- Contract number
- 26206057
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26206057) issued by the State of Texas, specifically the Department of Family and Protective Services (Agency 530), dated November 12, 2025. The contractor is The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, with contact number (239) 301-7635. The purchase order is tracked internally as reference number 182665781 and is subject to Texas tax exemption requirements under Texas Tax Code Section 151.309(4).
The purchase order covers a single line item under NIGP Code 97514, classified as commodity code "C" under Contract 975-C1 (a Term contract). The order is for one unit at a unit price of $38.32, resulting in a total extended price of $38.32. The item is designated for the exclusive use of the State of Texas and is exempt from federal excise taxes and state and city sales taxes as claimed under the state's tax exemption certificate. The purchase order indicates a ship-to location in the United States.
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Text version
Offline Sale: Purchase Order PO No. 26206057
Order Date: 11/12/2025
Internal Tracking No.: 182665781
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 .