26206748-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206748
- Contract number
- 26206748
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26206748) issued by the State of Texas, specifically through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the Department of Family and Protective Services (Agency Code 530). The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The order date is December 7, 2025, with an internal tracking number of 193809663.
The purchase order covers one line item classified under NIGP Code 97514, designated as "D," under Term Contract 975-C1. The order is for one unit at a unit price of $38.32, resulting in an extended price of $38.32 and a total order amount of $38.32. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by the State of Texas or a Texas political subdivision. The order is authorized by Bobby Pounds, representing the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26206748
Order Date: 12/7/2025
Internal Tracking No.: 193809663
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 .