26206506-0.pdf

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Attached to
Term TX|975-C1|11319385685|26206506
Contract number
26206506
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26206506) issued by the State of Texas, specifically the Department of Family and Protective Services (Agency 530), to The Hertz Corporation (vendor ID 11319385685), located at 8501 Williams Road, Estero, FL 33928. The purchase order is dated December 1, 2025, with internal tracking number 190795474. The document references the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).

The purchase order covers one line item with NIGP code 97514, identified as commodity code "C" under Contract 975-C1 (Term contract type). The order is for one unit at a unit price of $82.62, resulting in an extended price of $82.62. The total purchase order value is $82.62. The item is designated for shipment to the US, and the State of Texas claims exemption from federal excise taxes and all state and local sales taxes as the property is being secured for exclusive use by the state or a Texas political subdivision.

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Text version

Offline Sale: Purchase Order PO No. 26206506

Order Date: 12/1/2025

Internal Tracking No.: 190795474

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 82.62 $82.62

Total $82.62

File details come from the government source that posted it. Updated .