26206771-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206771
- Contract number
- 26206771
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26206771) 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 is dated December 7, 2025, with an internal tracking number of 193841432. The order is placed under a term contract arrangement (Contract 975-C1) and is subject to Texas state and local sales tax exemptions as the property is being secured exclusively for use by the State of Texas or a Texas political subdivision.
The purchase order covers one line item classified under NIGP Code 97514 for commodity "C" under Contract 975-C1. A single unit is being ordered at a unit price of $210.76, resulting in an extended price of $210.76 and a total order value of $210.76. The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract. The ship-to location is indicated as US, and the order is signed 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. 26206771
Order Date: 12/7/2025
Internal Tracking No.: 193841432
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 210.76 $210.76
Total $210.76
File details come from the government source that posted it. Updated .