26206092-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206092
- Contract number
- 26206092
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order 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 purchase order, numbered 26206092 and dated December 5, 2025, is directed to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The transaction is being processed through contract 975-C1, a term contract arrangement.
The purchase order covers one unit of commodity code 97514, item "D," procured at a unit price of $38.32 for a total order value of $38.32. The order is subject to the State of Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the state. No Federal Excise Taxes apply to this transaction except as specifically noted in the governing contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26206092
Order Date: 12/5/2025
Internal Tracking No.: 192823562
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 D 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 .