26206847-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206847
- Contract number
- 26206847
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26206847) issued by the State of Texas, Department of Family and Protective Services (Agency 530), dated December 1, 2025. The contractor is The Hertz Corporation (EIN 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as this purchase is for exclusive use by a Texas state agency.
The purchase order covers one unit of commodity item "C" under Contract 975-C1 (Term Contract), with NIGP Code 97514. The unit price is $114.96 with an extended price of $114.96, resulting in a total order value of $114.96. No option periods, renewals, or set-asides are identified in this purchase order. The internal tracking number is 191117706, and the order is designated for shipment to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26206847
Order Date: 12/1/2025
Internal Tracking No.: 191117706
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 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .