26206426-0.pdf

PDF 14 KB Posted

Attached to
Term TX|975-C1|11319385685|26206426
Contract number
26206426
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26206426) 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 is located at 8501 Williams Road, Estero, Florida 33928, and the shipment destination is the United States.

The purchase order covers one item designated as commodity code 97514 under Contract 975-C1, identified as a Term contract type. The order quantity is one unit at a unit price of $38.32, resulting in an extended price and total order value of $38.32. As a state entity, the State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this tangible personal property acquisition.

View the file

Other files

File Type Posted
26206426-1.pdf 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. 26206426

Order Date: 12/29/2025

Internal Tracking No.: 373800000

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 .