26206838-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206838
- Contract number
- 26206838
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26206838) issued by the State of Texas, specifically the Department of Family and Protective Services (Agency 530), to The Hertz Corporation. The order was placed on December 12, 2025, with an internal tracking number of 196594064. The contractor is located at 8501 Williams Road, Estero, Florida 33928, and the purchase order is subject to Texas state and city sales tax exemption provisions under Texas Tax Code Section 151.309(4).
The purchase order contains a single line item for commodity code 97514 under Contract 975-C1, designated as a Term contract type. The state is procuring one unit of an unspecified item ("C") at a unit price of $76.64, resulting in an extended price of $76.64 and a total order value of $76.64. The state claims full exemption from federal excise taxes and sales taxes as the property is being secured for exclusive use by the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26206838
Order Date: 12/12/2025
Internal Tracking No.: 196594064
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 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .