26206454-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206454
- Contract number
- 26206454
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26206454) issued by the State of Texas, specifically the Department of Family and Protective Services (Agency 530), to The Hertz Corporation located in Estero, Florida. The purchase order was created on November 24, 2025, with an internal tracking number of 188500642. The state claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order specifies a single line item under NIGP Code 97514 for commodity code "C" under Term Contract 975-C1, with a quantity of one unit at a unit price of $38.32, resulting in a total order value of $38.32. The specific item description is not detailed in the commodity code/supplier part number field. The order is to be shipped to the US, with billing directed to the state procurement division. No option periods, renewals, or special set-asides are identified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26206454
Order Date: 11/24/2025
Internal Tracking No.: 188500642
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 .