26206518-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206518
- Contract number
- 26206518
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26206518) issued by the State of Texas, specifically the Department of Family and Protective Services (Agency 530), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is directed to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The order was placed on December 11, 2025, with internal tracking number 195961721. The state claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of the State of Texas.
The purchase order covers one item (Line 1) under NIGP Code 97514, identified as commodity code "C" under Term Contract 975-C1, with a unit price of $76.64 per each. The order quantity is 1 unit, resulting in a total extended price of $76.64. No additional fees, taxes, or surcharges are applied to this transaction. The item is to be shipped to the United States. The document notes that the State of Texas is exempt from all Federal Excise Taxes except as specifically noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26206518
Order Date: 12/11/2025
Internal Tracking No.: 195961721
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 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .