26206773-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206773
- Contract number
- 26206773
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26206773) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Department of Family and Protective Services (Agency 530). The order is placed with The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928, with billing and shipping to the United States. The purchase order was generated on December 12, 2025, with internal tracking number 196382642.
The purchase order is for one unit of commodity item "D" (NIGP Code 97514) under Term Contract 975-C1, at a unit price of $38.32, resulting in a total order value of $38.32. The State of Texas claims a tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for exclusive use by the state, county, city, special district, or other political subdivision. The order is exempt from federal excise taxes except as otherwise noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26206773
Order Date: 12/12/2025
Internal Tracking No.: 196382642
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 .