26206758-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206758
- Contract number
- 26206758
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26206758) 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 order was placed on December 1, 2025, with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is classified as an offline sale transaction with internal tracking number 190987182.
The purchase order is for one unit of item C under Contract 975-C1, a term contract, with NIGP Code 97514. The unit price is $38.32, resulting in an extended price and total order value of $38.32. The order is subject to Texas tax exemptions for state purchases of tangible personal property and federal excise tax exemptions as applicable to the contract. Shipping destination is identified as the United States, with the State of Texas claiming exemption from all applicable sales and excise taxes.
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Text version
Offline Sale: Purchase Order PO No. 26206758
Order Date: 12/1/2025
Internal Tracking No.: 190987182
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 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .