26206700-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206700
- Contract number
- 26206700
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26206700) issued by the State of Texas, specifically the Department of Family and Protective Services (Agency 530), to The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The purchase order was executed on November 18, 2025, with Internal Tracking No. 185489824. The transaction is processed through 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), reflecting the exempt status of the State of Texas and its political subdivisions.
The purchase order encompasses one line item (NIGP Code 97514) for a commodity designated as "D" under Contract 975-C1, a term contract. The order quantity is one unit at a unit price of $38.32, resulting in an extended price of $38.32. The total contract value is $38.32. The ship-to location is designated as the United States, and no federal excise taxes apply to this purchase based on the standard disclaimer included in the order.
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Text version
Offline Sale: Purchase Order PO No. 26206700
Order Date: 11/18/2025
Internal Tracking No.: 185489824
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 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .