26206358-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206358
- Contract number
- 26206358
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26206358) issued by the State of Texas, Department of Public Safety (Agency 405), on December 17, 2025. The contractor is The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, with contact number (239) 301-7635. The order is being placed under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use of the State of Texas.
The purchase order covers one line item for commodity code T6 under Contract 975-C1 (a Term contract), with NIGP code 97514. The state is ordering 1 unit at a unit price of $904.65, for a total order value of $904.65. The purchaser for this transaction is identified as Bobby Pounds. Shipment is designated to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26206358
Order Date: 12/17/2025
Internal Tracking No.: 198927190
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
Department Of Public Safety - 405
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 T6 Contract: 975-C1 Contract Type: Term
1 EACH 904.65 $904.65
Total $904.65
File details come from the government source that posted it. Updated .