26206395-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206395
- Contract number
- 26206395
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26206395) issued by the State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division, to The Hertz Corporation. The order was placed on December 29, 2025, by the Department of Family and Protective Services (Agency 530). The contractor's principal address is located at 8501 Williams Road, Estero, Florida 33928, with contact information (239) 301-7635. The purchase order includes a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4), reflecting the State of Texas's exemption from Federal Excise Taxes and state/local sales taxes for this transaction.
The purchase order encompasses one line item identified by NIGP Code 97514 for commodity item "C" under Contract 975-C1, a term contract. The order is for one unit at a unit price of $38.32, resulting in an extended price of $38.32, which represents the total contract value. Shipping is designated to the United States, and the transaction is exempt from all Federal Excise Taxes except as otherwise noted in the underlying contract terms.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26206395-1.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26206395
Order Date: 12/29/2025
Internal Tracking No.: 373620730
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 .