26206641-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206641
- Contract number
- 26206641
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26206641) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on December 18, 2025. The purchasing agency is the Department of Family and Protective Services (Agency 530). The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The order is designated for shipment to the United States and is subject to Texas sales tax exemption as the property is being secured for exclusive use by the State of Texas.
The purchase order covers one line item for a commodity coded 97514-D under Contract 975-C1 (Term Contract). One unit is being ordered at a unit price of $43.32, resulting in a total extended price of $43.32. The order is signed by Bobby Pounds and is issued under the State of Texas's federal excise tax exemption, with the state claiming exemption from sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26206641
Order Date: 12/18/2025
Internal Tracking No.: 199195463
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 D Contract: 975-C1 Contract Type: Term
1 EACH 43.32 $43.32
Total $43.32
File details come from the government source that posted it. Updated .