26206834-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206834
- Contract number
- 26206834
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26206834) issued by the State of Texas, specifically the Department of Family and Protective Services (Agency 530), with The Hertz Corporation serving as the contractor. The order was placed on December 12, 2025, with an internal tracking number of 196590413. The Hertz Corporation is located at 8501 Williams Road, Estero, Florida 33928, and can be contacted at (239) 301-7635. The purchase order is subject to Texas state and city sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the tangible personal property is being secured for exclusive use by the State of Texas.
The purchase order covers one item with NIGP Code 97514, classified as commodity code "C" under Contract 975-C1, which is designated as a Term contract. The quantity ordered is one unit (each) at a unit price of $38.32, resulting in an extended price of $38.32. This represents the total contract amount. The state of Texas is exempt from all Federal Excise Taxes except as specifically noted in the individual contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26206834
Order Date: 12/12/2025
Internal Tracking No.: 196590413
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 .