26206170-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206170
- Contract number
- 26206170
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26206170) issued by the State of Texas, specifically the Department of Family and Protective Services (Agency 530), to The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The purchase order is dated November 17, 2025, with an internal tracking number of 185128204. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement.
The purchase order covers a single line item under NIGP Code 97514 for item "C" under Contract 975-C1, a term contract. The order specifies a quantity of one unit at a unit price of $76.64, resulting in an extended price of $76.64. The total purchase order value is $76.64. The shipment destination is listed as the United States, and the State of Texas is exempt from Federal Excise Taxes as noted in the contract terms. No option periods, renewals, or set-asides are indicated in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26206170
Order Date: 11/17/2025
Internal Tracking No.: 185128204
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 .